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Transaction Code: /SAPCE/SUBSPER
Description: Define Ret. Period for Subsidies
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SAPCE/IU_ARCH
Package Description: IS-U Archiving for CEEISUT
Parent Package: /SAPCE/IU
Module/Component: FI-LOC-UT
Description: Localization for Utilities Industry
Overview: The SAP transaction code /SAPCE/SUBSPER is used to define the return period for subsidies in the SAP system. This code is used to set up the parameters for the return period of subsidies, which are used to determine when a subsidy must be returned. Functionality: The /SAPCE/SUBSPER transaction code allows users to define the return period for subsidies in the SAP system. This code is used to set up the parameters for the return period of subsidies, which are used to determine when a subsidy must be returned. The parameters that can be set up include the start date, end date, and frequency of returns. Step-by-step How to Use: 1. Enter the transaction code /SAPCE/SUBSPER in the command field. 2. Enter the start date and end date of the return period for subsidies. 3. Select the frequency of returns (e.g., monthly, quarterly, etc.). 4. Save your changes. Other Recommendations: It is important to note that this transaction code should only be used by users who have been given authorization to do so. Additionally, it is recommended that users review all changes made before saving them in order to ensure accuracy and compliance with regulations.
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