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Transaction Code: /SAPCE/IUESUB
Description: Subsidy: Manual Maintenance
Release: S/4HANA only
Program: /SAPCE/SAPLIUUA_ESUB
Screen: 100
Authorization Object:
Development Package: /SAPCE/IU_REU
Package Description: IS-U localization Reused Objects
Parent Package: /SAPCE/IU
Module/Component: FI-LOC-UT
Description: Localization for Utilities Industry
Overview: The SAP transaction code /SAPCE/IUESUB is used to manually maintain subsidies in the SAP system. This transaction code allows users to create, change, and delete subsidies. It also allows users to view the details of existing subsidies. Functionality: The /SAPCE/IUESUB transaction code provides users with the ability to manually maintain subsidies in the SAP system. This includes creating, changing, and deleting subsidies as well as viewing the details of existing subsidies. Step-by-step How to Use: 1. Enter the transaction code /SAPCE/IUESUB into the command field. 2. Select the appropriate action from the list of available options (e.g. Create, Change, Delete). 3. Enter the necessary information for the selected action (e.g. Subsidy ID, Subsidy Type, etc.). 4. Click “Save” to save your changes or “Cancel” to discard them. 5. To view existing subsidies, select “Display” from the list of available options and enter the necessary information (e.g. Subsidy ID). Other Recommendations: It is recommended that users familiarize themselves with the different subsidy types before using this transaction code in order to ensure that they are entering the correct information for each subsidy type. Additionally, users should always double-check their entries before saving any changes in order to avoid any potential errors or mistakes.
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