How to use S_AL0_96000336 - Mass Cancellation: Expense Settlemt

SAP Transaction Code - Details

• Transaction Code: S_AL0_96000336

  Description: Mass Cancellation: Expense Settlemt

  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_96000336 - Mass Cancellation: Expense Settlemt

  ns
  
  Overview: 
  S_AL0_96000336 is a SAP transaction code used for Mass Cancellation Expense Settlements. This transaction code is used to cancel multiple expense settlements in one go. It is a part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to cancel multiple expense settlements in one go. It can be used to cancel expense settlements that have been created in error or are no longer needed. The cancellation process is quick and efficient, saving time and resources. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AL0_96000336 into the command field. 
  2. Select the “Mass Cancellation” option from the menu. 
  3. Enter the selection criteria for the expense settlements you wish to cancel. 
  4. Select the “Execute” button to begin the cancellation process. 
  5. Confirm the cancellation of the selected expense settlements by selecting “Yes” in the confirmation window. 
  6. The cancellation process is complete and you will be returned to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all necessary checks have been completed before cancelling any expense settlements using this transaction code. Additionally, it is recommended that users check with their system administrator before using this transaction code as it may not be available in all systems.