Do you have any question about this t-code?
Transaction Code: S_PLN_06000427
Description: Account Clearing per Individual Item
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: FVVD_CH
Package Description: CML - Country-Specifc Requirements for Switzerland
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: S_PLN_06000427 is an SAP transaction code used to clear individual items in an account. This transaction code is used to clear open items in a customer or vendor account. It allows users to select individual items from the account and clear them with a single payment. Functionality: The S_PLN_06000427 transaction code allows users to clear individual items from an account. It can be used to clear open items in a customer or vendor account. The user can select individual items from the account and clear them with a single payment. The payment can be made in cash, check, or other forms of payment. Step-by-step How to Use: 1. Enter the transaction code S_PLN_06000427 into the SAP system. 2. Select the customer or vendor account that you want to clear. 3. Select the individual items that you want to clear from the account. 4. Enter the payment amount for each item that you are clearing. 5. Enter the payment method (cash, check, etc.). 6. Confirm the payment and submit it for processing. Other Recommendations: It is important to ensure that all payments are accurate and up-to-date before submitting them for processing. Additionally, it is recommended that users review their accounts regularly to ensure that all open items are cleared in a timely manner.
S_PLN_06000426 - ...
S_PLN_06000425 - ...
S_PLN_06000428 - Evaluation Provision Expiry Date...
S_PLN_06000429 - ...