How to use S_P00_07000079 - Orders: Settlement Statement

SAP Transaction Code - Details

• Transaction Code: S_P00_07000079

  Description: Orders: Settlement Statement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Fixed Assets > Orders: Settlement Statement
  • Information Systems > Accounting > Investment Management > Fixed Assets > Orders: Settlement Statement
  • Information Systems > General Report Selection > Investment Management > Fixed Assets > Orders: Settlement Statement

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AIP

    Package Description: IM capital investment prog.(master data, budget, info syst.)

    Parent Package: APPL

  • Module/Component: IM-FA-IP

    Description: Investment Programs

Smart SAP Assistant

• SAP Tcode: S_P00_07000079 - Orders: Settlement Statement

  
  Overview: 
  S_P00_07000079 is an SAP transaction code used to generate a settlement statement for orders. This statement provides an overview of the order and its associated costs, such as taxes, freight, and discounts. It also includes information about the customer and the order's delivery date. 
  
  Functionality: 
  The S_P00_07000079 transaction code allows users to generate a settlement statement for orders. This statement provides an overview of the order and its associated costs, such as taxes, freight, and discounts. It also includes information about the customer and the order's delivery date. The statement can be used to track the progress of an order and ensure that all costs are accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000079 in the command field. 
  2. Enter the order number in the Order field. 
  3. Select the desired output format from the Output Format drop-down menu. 
  4. Click Execute to generate the settlement statement. 
  5. Review the statement to ensure accuracy and completeness. 
  6. Save or print the statement as needed. 
  
  Other Recommendations: 
  It is recommended that users review all settlement statements generated with this transaction code before submitting them for payment or other processing. Additionally, users should ensure that all costs associated with an order are accurately reflected in the statement before submitting it for payment or other processing.