How to use /XLSO/PREPAYMENT_AC - Vorausbezahlungskonto überwachen

SAP Transaction Code - Details

• Transaction Code: /XLSO/PREPAYMENT_AC

  Description: Vorausbezahlungskonto überwachen

  Release: ECC 6 only

• • Program: /XLSO/PREPAYMENT_ACCOUNT

    Screen: 1000

    Authorization Object: /XLSO/AUTH

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /XLSO/PREPAYMENT_AC - Vorausbezahlungskonto überwachen

  
  Overview:
  The SAP transaction code /XLSO/PREPAYMENT_AC is used to monitor the prepayment account. This transaction code allows users to view the current balance of the prepayment account, as well as any transactions that have been made against it. 
  
  Functionality:
  This transaction code allows users to view the current balance of the prepayment account, as well as any transactions that have been made against it. It also allows users to view the details of each transaction, such as the date, amount, and type of transaction. Additionally, users can view a list of all open items associated with the prepayment account. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /XLSO/PREPAYMENT_AC into the SAP command field. 
  2. The system will display a list of all open items associated with the prepayment account. 
  3. Select an item from the list to view its details. 
  4. The system will display the details of the selected item, including the date, amount, and type of transaction. 
  5. To view the current balance of the prepayment account, select “Balance” from the menu bar at the top of the screen. 
  6. The system will display the current balance of the prepayment account. 
  
  Other Recommendations:
  It is recommended that users regularly monitor their prepayment accounts using this transaction code in order to ensure that all transactions are accurate and up-to-date. Additionally, users should be aware that this transaction code only displays open items associated with the prepayment account; any closed items will not be displayed in this report.