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Transaction Code: S_P99_41000294
Description: Strukturierte Saldenliste
Release: ECC 6 only
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Screen: 0
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Overview: S_P99_41000294 is a SAP transaction code used to display structured account balances. It is used to view the balance of a general ledger account in a structured way. This transaction code is part of the Financial Accounting (FI) module. Functionality: The S_P99_41000294 transaction code allows users to view the balance of a general ledger account in a structured way. This includes the ability to view the balance of an account by cost center, company code, and other dimensions. It also allows users to view the balance of an account in different currencies and compare it with the previous year's balance. Step-by-step How to Use: 1. Enter the transaction code S_P99_41000294 into the command field. 2. Enter the general ledger account number into the Account field. 3. Select the desired currency from the Currency field. 4. Select the desired fiscal year from the Fiscal Year field. 5. Select any additional dimensions from the Dimensions field, such as cost center or company code. 6. Click Execute to view the structured account balance for the selected parameters. Other Recommendations: It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using S_P99_41000294, such as FBL1N (Display Vendor Line Items) and FBL3N (Display Customer Line Items). Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can display sensitive financial information.
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