How to use S_AEN_10000988 - Issue Charges

SAP Transaction Code - Details

• Transaction Code: S_AEN_10000988

  Description: Issue Charges

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Information System > Issue > Issue Charges
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Transaction > Issues > Issue Charges
  • Information Systems > Accounting > Treasury > Transaction > Issues > Issue Charges
  • Information Systems > General Report Selection > Treasury > Transaction > Issues > Issue Charges

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: S_AEN_10000988 - Issue Charges

  
  Overview: 
  S_AEN_10000988 is an SAP transaction code used to issue charges. It is used to create and manage charge documents, which are documents that contain information about the charges that are being issued. 
  
  Functionality: 
  This transaction code allows users to create and manage charge documents. It also allows users to view and edit existing charge documents, as well as delete them if necessary. Additionally, it allows users to view the status of the charge documents, such as whether they have been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AEN_10000988 into the SAP system. 
  2. Select the “Create” option to create a new charge document. 
  3. Enter the necessary information into the fields provided, such as the customer name, address, and amount of the charge. 
  4. Select “Save” to save the document. 
  5. Select “Submit” to submit the document for approval. 
  6. Once approved, select “Issue” to issue the charge document. 
  7. To view or edit an existing charge document, select “Display” and enter the document number into the field provided. 
  8. To delete a charge document, select “Delete” and enter the document number into the field provided. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all of the information entered into a charge document is accurate before submitting it for approval, as any mistakes can lead to delays in processing or even rejection of the document.