How to use S_AL0_96000099 - IMG activity: J_1IREGSET

SAP Transaction Code - Details

• Transaction Code: S_AL0_96000099

  Description: IMG activity: J_1IREGSET

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: J1I2

    Package Description: India, Phase II

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: S_AL0_96000099 - IMG activity: J_1IREGSET

  TLE
  
  Overview: 
  S_AL0_96000099 is an SAP transaction code used to access the IMG activity J_1IREGSETTLE. This activity is used to configure the settlement of rebate agreements in the SAP system. 
  
  Functionality: 
  The J_1IREGSETTLE IMG activity allows users to configure the settlement of rebate agreements in the SAP system. This includes setting up the settlement profile, defining the settlement period, and creating settlement documents. It also allows users to define the conditions for settlement and to set up the settlement process. 
  
  Step-by-step How to Use: 
  1. Access the J_1IREGSETTLE IMG activity by entering transaction code S_AL0_96000099 in the command field. 
  2. Set up the settlement profile by entering the relevant information such as the rebate agreement number, customer number, and rebate agreement type. 
  3. Define the settlement period by entering a start date and end date for the period. 
  4. Create a settlement document by entering a document number and selecting a document type. 
  5. Define conditions for settlement by entering relevant information such as payment terms, payment method, and currency. 
  6. Set up the settlement process by selecting a processing type and entering any additional information required for processing. 
  7. Save your changes and exit the IMG activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this IMG activity before using it to configure settlements in SAP. Additionally, users should ensure that all of their entries are accurate before saving their changes to avoid any errors or issues when processing settlements in SAP.