How to use /SAPCE/UNSUB - Unused Subsidy for Heating

SAP Transaction Code - Details

• Transaction Code: /SAPCE/UNSUB

  Description: Unused Subsidy for Heating

  Release: S/4HANA only

• • Program: /SAPCE/UNUSD_SUBS_HT

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/IUUA

    Package Description: IS-U localization Ukraine

    Parent Package: /SAPCE/IU

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: /SAPCE/UNSUB - Unused Subsidy for Heating

  
  Overview:
  The SAP transaction code /SAPCE/UNSUB is used to calculate and manage unused subsidies for heating. This code is used to manage the subsidy payments for heating costs that are not used by the customer. 
  
  Functionality: 
  This transaction code allows users to view and manage the unused subsidies for heating. It also allows users to view the subsidy payments that have been made and to adjust them if necessary. The code also allows users to view the subsidy payments that have been made and to adjust them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/UNSUB in the command field. 
  2. Select the “Subsidy” tab in the top menu bar. 
  3. Select “Unused Subsidy” from the drop-down menu. 
  4. Enter the customer number in the “Customer” field. 
  5. Enter the period for which you want to view the unused subsidy in the “Period” field. 
  6. Click “Execute” to view the unused subsidy for that period. 
  7. To adjust the subsidy, select “Adjustment” from the drop-down menu and enter the new amount in the “Amount” field. 
  8. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with appropriate access rights, as it can be used to make changes to customer accounts and subsidies. Additionally, it is important to ensure that all changes are properly documented and tracked for audit purposes.