How to use /CEEIS/RU_F5_5 - F5.p5.: Expences

/CEEIS/RU_F5_5 - Overview

• Transaction Code: /CEEIS/RU_F5_5

  Description: F5.p5.: Expences

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CEEIS/RU

    Package Description: FS-CM Russia: Accounting

    Parent Package: /GSINS/RU

  • Module/Component: FS-CM-LC

    Description: Financial Services Localization

/CEEIS/RU_F5_5 - Details

• SAP Tcode: /CEEIS/RU_F5_5 - F5.p5.: Expences

   Report
  
  Overview:
  The SAP transaction code /CEEIS/RU_F5_5 - F5.p5. Expences Report is used to generate a report of expenses for a given period of time. This report can be used to analyze and compare expenses across different periods, as well as to identify areas where cost savings can be made. 
  
  Functionality: 
  This transaction code allows users to generate a report of expenses for a given period of time. The report includes information such as the total amount spent, the type of expense, and the date of the expense. The report can be filtered by various criteria such as cost center, company code, and vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEEIS/RU_F5_5 - F5.p5. Expences Report into the SAP command field. 
  2. Select the desired period for which you want to generate the report. 
  3. Select any additional filters you would like to apply (e.g., cost center, company code, vendor). 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully in order to identify any discrepancies or areas where cost savings can be made. Additionally, users should ensure that all expenses are properly documented and accounted for in order to maintain accurate records and comply with financial regulations.