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Transaction Code: S_AL0_96000334
Description: Release Expense Settlement Documents
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: WZRE_DEP
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AL0_96000334 is a SAP transaction code used to release expense settlement documents. This transaction code is used to release documents that have been created in the system but not yet released. It is used to ensure that all documents are released in a timely manner and that all expenses are settled correctly. Functionality: The S_AL0_96000334 transaction code allows users to release expense settlement documents in the system. This ensures that all documents are released in a timely manner and that all expenses are settled correctly. The transaction code also allows users to view the status of the document, as well as any errors or warnings associated with it. Step-by-step How to Use: 1. Enter the S_AL0_96000334 transaction code into the SAP system. 2. Select the document you wish to release from the list of available documents. 3. Review the document and check for any errors or warnings associated with it. 4. If there are no errors or warnings, click “Release” to release the document. 5. The document will now be released and available for use in the system. Other Recommendations: It is important to ensure that all documents are released in a timely manner and that all expenses are settled correctly. To ensure this, it is recommended that users regularly review their documents and check for any errors or warnings associated with them before releasing them. Additionally, users should be aware of any changes or updates to the system that may affect their documents and take appropriate action accordingly.
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