How to use S_XB7_96000108 - Periodischen Abgrenzungslauf starten

SAP Transaction Code - Details

• Transaction Code: S_XB7_96000108

  Description: Periodischen Abgrenzungslauf starten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_ACE

    Package Description: Leasing Accounting - Accruals

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: S_XB7_96000108 - Periodischen Abgrenzungslauf starten

  
  Overview:
  S_XB7_96000108 is a SAP transaction code used to start a periodic accrual run. This transaction code is used to calculate the accrual of expenses and revenues that are not yet posted in the system. It is used to ensure that all expenses and revenues are accounted for in the system. 
  
  Functionality: 
  The S_XB7_96000108 transaction code is used to start a periodic accrual run. This run will calculate the accrual of expenses and revenues that are not yet posted in the system. The accrual run will also update the system with the calculated values. This ensures that all expenses and revenues are accounted for in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_XB7_96000108 into the command field. 
  2. Select the period for which you want to start the accrual run. 
  3. Select the type of accrual you want to run (e.g., revenue, expense, etc.). 
  4. Select the type of posting you want to use (e.g., manual, automatic, etc.). 
  5. Enter any additional parameters as needed (e.g., document type, account type, etc.). 
  6. Click “Execute” to start the accrual run. 
  7. The system will display a log of all transactions that were processed during the accrual run. 
  8. Review the log and make sure all transactions were processed correctly. 
  9. Click “Save” to save the log and complete the accrual run process. 
  
  Other Recommendations: 
  It is recommended that you review all transactions processed during an accrual run before saving them in order to ensure accuracy and completeness of data in your system. Additionally, it is important to regularly check your system for any discrepancies between actual and calculated values after an accrual run has been completed in order to ensure accuracy of data in your system over time.