How to use S_AL0_96000195 - Expenses Settlement (Header Data)

SAP Transaction Code - Details

• Transaction Code: S_AL0_96000195

  Description: Expenses Settlement (Header Data)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AL0_96000195 - Expenses Settlement (Header Data)

  
  Overview:
  S_AL0_96000195 is a SAP transaction code used to settle expenses in the header data. This transaction code is used to settle expenses that have been incurred by an organization. It is used to record the expenses and to ensure that they are properly accounted for in the company’s financial records. 
  
  Functionality: 
  The S_AL0_96000195 transaction code allows users to enter and manage expenses in the header data. It also allows users to view and edit existing expense entries. The transaction code also allows users to delete existing expense entries, as well as create new ones. Additionally, it allows users to view and print reports related to expenses. 
  
  Step-by-step How to Use: 
  1. Enter the S_AL0_96000195 transaction code into the SAP system. 
  2. Select the “Expenses Settlement” option from the menu. 
  3. Enter the relevant information for the expense entry, such as date, amount, and description. 
  4. Select “Save” to save the entry. 
  5. To view or edit an existing entry, select “Display” from the menu and enter the relevant information for the entry. 
  6. To delete an existing entry, select “Delete” from the menu and enter the relevant information for the entry. 
  7. To print a report related to expenses, select “Print” from the menu and enter the relevant information for the report. 
  
  Other Recommendations: 
  It is important to ensure that all expense entries are accurate and up-to-date in order to maintain accurate financial records. Additionally, it is important to regularly review and update expense entries in order to ensure that they are accurate and up-to-date. Finally, it is important to regularly review reports related to expenses in order to ensure that all expenses are properly accounted for in the company’s financial records.