How to use S_AL0_96000196 - Expense Settlement (with Item Data)

SAP Transaction Code - Details

• Transaction Code: S_AL0_96000196

  Description: Expense Settlement (with Item 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_96000196 - Expense Settlement (with Item Data)

  
  Overview:
  S_AL0_96000196 is an SAP transaction code used to settle expenses with item data. This transaction code is used to post expenses to the general ledger and to the cost center. It is also used to settle expenses with item data, such as travel expenses, that have been entered in the system. 
  
  Functionality: 
  The S_AL0_96000196 transaction code allows users to settle expenses with item data. This includes travel expenses, such as hotel and flight costs, as well as other expenses that have been entered into the system. The transaction code also allows users to post the expenses to the general ledger and cost center. 
  
  Step-by-step How to Use: 
  To use the S_AL0_96000196 transaction code, users must first enter the expense data into the system. This includes entering all relevant information about the expense, such as the date, amount, and type of expense. Once this is done, users can then use the transaction code to post the expense to the general ledger and cost center. 
  
  Other Recommendations: 
  When using the S_AL0_96000196 transaction code, it is important to ensure that all of the expense data has been entered correctly. This will help ensure that the expense is posted accurately and that it is properly accounted for in the general ledger and cost center. Additionally, it is important to ensure that all of the necessary approvals have been obtained before posting an expense with this transaction code.