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Transaction Code: S_P00_07000330
Description: Apportionment of (Payment) Document
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FFCBR
Package Description: Cash Budget Management - Reporting
Parent Package: APPL
Module/Component: TR-CB
Description: Cash Budget Management
Overview: S_P00_07000330 is an SAP transaction code used to apportion payment documents. This transaction code is used to divide a payment document into multiple parts and assign each part to a different account. It is used to ensure that the payment document is allocated correctly and accurately. Functionality: The S_P00_07000330 transaction code allows users to apportion payment documents into multiple parts and assign each part to a different account. This ensures that the payment document is allocated correctly and accurately. The apportionment of the payment document can be done manually or automatically, depending on the user’s preference. Step-by-step How to Use: 1. Enter the S_P00_07000330 transaction code in the SAP system. 2. Select the payment document that needs to be apportioned. 3. Enter the amount that needs to be apportioned for each account. 4. Select the accounts that need to be assigned to each part of the payment document. 5. Confirm the apportionment of the payment document. 6. Save the changes made to the payment document. Other Recommendations: It is recommended that users check and verify all entries before confirming the apportionment of the payment document, as any errors made could lead to incorrect allocations of funds or incorrect accounting entries in the system. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to financial data in order to complete its tasks correctly.
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