How to use S_XB7_96000060 - Abgrenzungsarten

SAP Transaction Code - Details

• Transaction Code: S_XB7_96000060

  Description: Abgrenzungsarten

  Release: S/4HANA and ECC 6

• • 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_96000060 - Abgrenzungsarten

  
  Overview:
  S_XB7_96000060 is an SAP transaction code used to manage accrual types in the system. It allows users to create, change, and delete accrual types. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The S_XB7_96000060 transaction code allows users to create, change, and delete accrual types. Accrual types are used to define the rules for how accruals are calculated and posted in the system. This includes setting up the posting period, posting key, and account determination. 
  
  Step-by-step How to Use: 
  1. Enter the S_XB7_96000060 transaction code into the command field. 
  2. Select “Create” to create a new accrual type or “Change” to modify an existing one. 
  3. Enter the necessary information for the accrual type, such as posting period, posting key, and account determination. 
  4. Select “Save” to save your changes or “Delete” to delete an existing accrual type. 
  5. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with the appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different fields and settings available in order to properly configure their accrual types.