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Transaction Code: S_AL0_96000192
Description: Crear liquidaciones cliente
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: WZRE_DEP
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AL0_96000192 is a SAP transaction code used to create customer settlements. This transaction code is used to create customer settlements in the SAP system. It is used to record customer payments and to generate invoices for customers. Functionality: The S_AL0_96000192 transaction code allows users to create customer settlements in the SAP system. It enables users to record customer payments and generate invoices for customers. The transaction code also allows users to view and edit existing customer settlements, as well as delete them if necessary. Step-by-step How to Use: 1. Enter the S_AL0_96000192 transaction code in the command field. 2. Enter the customer number in the Customer field. 3. Enter the payment amount in the Amount field. 4. Select the payment type from the drop-down list in the Payment Type field. 5. Enter any additional information in the Remarks field, if necessary. 6. Click on the Save button to save the customer settlement. 7. Click on the Print button to generate an invoice for the customer settlement. 8. Click on the Back button to return to the main screen of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should always double-check their entries before saving or printing any documents related to this transaction code, as mistakes can be costly and time-consuming to fix later on.
S_AL0_96000191 - ...
S_AL0_96000190 - ...
S_AL0_96000193 - Liquidación cliente (info cabecera)...
S_AL0_96000194 - Liquidación cliente (datos pos.)...