Do you have any question about this t-code?
Transaction Code: /SAPCE/SPLEDGER
Description: Sales / Purchase Ledger Russia
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SAPCE/FKRU
Package Description: FI-CA localization Russia
Parent Package: /SAPCE/FK
Module/Component: FI-LOC-CA-RU
Description: Contract Accounts Receivable and Payable: Russia
Overview: /SAPCE/SPLEDGER is a transaction code used in the SAP system to access the Sales / Purchase Ledger Russia. This ledger is used to manage and track sales and purchase transactions in Russia. It provides a comprehensive overview of all sales and purchase activities in the country. Functionality: The Sales / Purchase Ledger Russia allows users to view, edit, and create sales and purchase documents. It also provides detailed information about each transaction, including the customer or vendor name, date, amount, and payment terms. Additionally, users can generate reports on sales and purchase activities in Russia. Step-by-step How to Use: To access the Sales / Purchase Ledger Russia, enter the transaction code /SAPCE/SPLEDGER into the SAP system. This will open up the ledger where users can view, edit, and create sales and purchase documents. To create a new document, click on the “Create” button at the top of the page. Enter all relevant information about the transaction, such as customer or vendor name, date, amount, and payment terms. Once all information is entered, click “Save” to save the document. Other Recommendations: It is recommended that users regularly review their sales and purchase documents in the Sales / Purchase Ledger Russia to ensure accuracy and completeness. Additionally, users should generate reports on sales and purchase activities in Russia to gain insights into their business operations.
/SAPCE/SBENPER - Define Reten. Period for Social Ben....
/SAPCE/IU_SK_IMG - IS-U localization for SK - IMG...
/SAPCE/SUBSPER - Define Ret. Period for Subsidies...
/SAPCE/TXPER - Define Ret. Period for Tax Invoice...