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How to use S_XB7_96000059 - BerechnVorschr für abgel. AbgrArt


SAP Transaction Code - Details

  • Transaction Code: S_XB7_96000059

    Description: BerechnVorschr für abgel. AbgrArt

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: ACE

      Package Description: Accrual Engine: Other

      Parent Package: ACE_CLASSIC

    • Module/Component: FI-GL-GL-ACE

      Description: Accrual Engine


Smart SAP Assistant

  • SAP Tcode: S_XB7_96000059 - BerechnVorschr für abgel. AbgrArt
    
    Overview: 
    S_XB7_96000059 is a SAP transaction code used to calculate the formula for a derived accrual type. This transaction code is used to define the formula for calculating the accrual type, which is used to determine the amount of an accrual that is posted to a customer or vendor account. 
    
    Functionality: 
    The S_XB7_96000059 transaction code allows users to define the formula for calculating the accrual type. This formula is used to determine the amount of an accrual that is posted to a customer or vendor account. The formula can be based on a variety of factors, such as the customer's credit limit, the vendor's payment terms, or any other criteria that may be relevant. 
    
    Step-by-step How to Use: 
    1. Access the S_XB7_96000059 transaction code in SAP. 
    2. Enter the relevant information for the derived accrual type, such as the customer or vendor account number and any other relevant criteria. 
    3. Enter the formula for calculating the accrual type. This formula should be based on the criteria entered in step 2. 
    4. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that the formula entered in step 3 is accurate and up-to-date, as this will affect how much of an accrual is posted to a customer or vendor account. Additionally, it is recommended that users familiarize themselves with SAP's documentation on this transaction code before using it, as this will help ensure that they are using it correctly and efficiently.
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