How to use S_AL0_96000640 - Significant Trans. Cross Check CTTI

SAP Transaction Code - Details

• Transaction Code: S_AL0_96000640

  Description: Significant Trans. Cross Check CTTI

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Reporting > Argentina > Purchase Information Regime

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_AL0_96000640 - Significant Trans. Cross Check CTTI

  
  Overview: 
  S_AL0_96000640 is a SAP transaction code used to perform a significant transaction cross check for CTTI (Central Tax Technical Information). This transaction code is used to check the accuracy of the data entered in the system and to ensure that all transactions are properly recorded. 
  
  Functionality: 
  The S_AL0_96000640 transaction code is used to check the accuracy of the data entered in the system. It checks for any discrepancies between the data entered and the actual transactions that have taken place. This helps to ensure that all transactions are properly recorded and that no errors have been made. The transaction code also helps to identify any potential issues with the data entered, such as incorrect amounts or incorrect dates. 
  
  Step-by-step How to Use: 
  1. Enter the S_AL0_96000640 transaction code into the SAP system. 
  2. Select the “Significant Transaction Cross Check” option from the menu. 
  3. Enter the relevant information, such as date range, account numbers, and other details. 
  4. Click “Execute” to run the cross check. 
  5. Review the results of the cross check and make any necessary corrections or adjustments. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly use this transaction code in order to ensure that all transactions are properly recorded and that no errors have been made. Additionally, it is recommended that users review their results carefully and make any necessary corrections or adjustments before saving their changes and exiting the transaction code.