How to use S_P00_07000065 - Análisis ctas.compensación EM/RF y

S_P00_07000065 - Overview

• Transaction Code: S_P00_07000065

  Description: Análisis ctas.compensación EM/RF y

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Input Tax and Acquisition Tax from GR/IR Clearing Accounts > Analyze GR/IR Clearing Accounts and Display Acquisition Tax

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

S_P00_07000065 - Details

• SAP Tcode: S_P00_07000065 - Análisis ctas.compensación EM/RF y

  
  Overview: 
  S_P00_07000065 is an SAP transaction code used to analyze the clearing accounts and discount acquisitions of a company. It is used to view the open items in the General Ledger (G/L) accounts and to analyze the differences between the G/L accounts and the vendor accounts. 
  
  Functionality: 
  This transaction code allows users to view the open items in the G/L accounts and to analyze the differences between the G/L accounts and the vendor accounts. It also provides a detailed overview of all open items in the G/L accounts, including their amounts, dates, and other relevant information. Additionally, it allows users to view and analyze any discounts that have been acquired from vendors. 
  
  Step-by-step How to Use: 
  1. Enter S_P00_07000065 into the SAP command field. 
  2. Select “Execute” to open the transaction code. 
  3. Select “G/L Accounts” from the menu on the left side of the screen. 
  4. Select “Open Items” from the menu on the right side of the screen. 
  5. Select “Display” to view all open items in the G/L accounts. 
  6. Select “Discounts Acquired” from the menu on the left side of the screen. 
  7. Select “Display” to view all discounts acquired from vendors. 
  8. Select “Analysis” from the menu on the left side of the screen to analyze any differences between G/L accounts and vendor accounts. 
  9. Select “Execute” to run your