How to use SALES_LEDGER_PERU - Sales Ledger, Peru

SAP Transaction Code - Details

• Transaction Code: SALES_LEDGER_PERU

  Description: Sales Ledger, Peru

  Release: S/4HANA and ECC 6

• • Program: RFCLLIB03_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: SALES_LEDGER_PERU - Sales Ledger, Peru

  
  Overview: 
  SALES_LEDGER_PERU is a SAP transaction code used to access the Sales Ledger for Peru. It is used to view and manage customer accounts, invoices, and payments. 
  
  Functionality: 
  The SALES_LEDGER_PERU transaction code allows users to view customer accounts, invoices, and payments in the Sales Ledger for Peru. It also allows users to create new customer accounts, enter new invoices, and process payments. 
  
  Step-by-step How to Use: 
  1. Enter the SALES_LEDGER_PERU transaction code into the SAP system. 
  2. Select the desired customer account from the list of available accounts. 
  3. View the customer’s account information, invoices, and payments. 
  4. To create a new customer account, select “Create New Account” from the menu. 
  5. Enter the required information for the new account and save it. 
  6. To enter a new invoice, select “Create New Invoice” from the menu. 
  7. Enter the required information for the invoice and save it. 
  8. To process a payment, select “Process Payment” from the menu. 
  9. Enter the required information for the payment and save it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of SALES_LEDGER_PERU before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all customer accounts, invoices, and payments are entered accurately in order to avoid any errors or discrepancies in their records.