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Transaction Code: S_P99_41000094
Description: Report für China über die gekauften,
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FBDC
Package Description: R/3 customizing for customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: S_P99_41000094 is a SAP transaction code used to generate a monthly invoice report for customers in China. This report provides an overview of the invoices issued to customers in the current month, including the invoice number, customer name, and total amount due. Functionality: The S_P99_41000094 transaction code allows users to generate a monthly invoice report for customers in China. This report provides an overview of the invoices issued to customers in the current month, including the invoice number, customer name, and total amount due. The report also includes information about any payments made by customers during the month. Step-by-Step How to Use To generate a monthly invoice report using S_P99_41000094 1. Log into SAP and navigate to the S_P99_41000094 transaction code. 2. Enter the date range for which you would like to generate the report. 3. Select “Execute” to generate the report. 4. The report will be generated and displayed on your screen. 5. You can save or print the report as needed. Other Recommendations: It is recommended that users review the generated monthly invoice report carefully before submitting it to customers in China. This will ensure that all invoices and payments are accurately reflected in the report. Additionally, users should ensure that all customer information is up-to-date before generating the report.
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