CASH_LEDGER_PERU - Cash Ledger, Peru

SAP Transaction Code - Details

• Transaction Code: CASH_LEDGER_PERU

  Description: Cash Ledger, Peru

  Release: S/4HANA and ECC 6

• • Program: RFCLLIB00_PE

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-PE

    Package Description: Peru Localization FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PE

    Description: Financials Peru

Smart SAP Assistant

• SAP Tcode: CASH_LEDGER_PERU - Cash Ledger, Peru

  
  Overview:
  CASH_LEDGER_PERU is a SAP transaction code used to access the Cash Ledger for Peru. This transaction code is used to view and manage the cash ledger for Peru, which is a record of all cash transactions in the country. 
  
  Functionality: 
  The CASH_LEDGER_PERU transaction code allows users to view and manage the cash ledger for Peru. This includes viewing the current balance of the ledger, as well as entering new transactions and making changes to existing ones. The ledger can also be used to generate reports on cash transactions in Peru. 
  
  Step-by-step How to Use: 
  1. Enter the CASH_LEDGER_PERU transaction code into the SAP system. 
  2. The Cash Ledger for Peru will be displayed. 
  3. To view the current balance of the ledger, select “Balance” from the menu bar. 
  4. To enter a new transaction, select “New Transaction” from the menu bar. 
  5. Enter the details of the transaction, such as date, amount, and type of transaction. 
  6. To make changes to an existing transaction, select “Edit Transaction” from the menu bar and enter the details of the changes. 
  7. To generate a report on cash transactions in Peru, select “Reports” from the menu bar and enter the desired parameters for the report. 
  8. When finished, select “Save” from the menu bar to save any changes made to the ledger. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in CASH_LEDGER_PERU before using it to manage their cash ledger for Peru. Additionally, users should ensure that all transactions are entered accurately and that any changes made are saved properly before exiting out of the system.