How to use S_P1H_12000011 - Contabilización en Finanzas: Contab.

SAP Transaction Code - Details

• Transaction Code: S_P1H_12000011

  Description: Contabilización en Finanzas: Contab.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_FPM_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P1H_12000011 - Contabilización en Finanzas: Contab.

   to G/L Accounts
  
  Overview: 
  S_P1H_12000011 is a SAP transaction code used for Posting to Accounting Posting to G/L Accounts. This transaction code is used to post documents to the general ledger (G/L) accounts. It is used to post documents such as invoices, payments, and other financial transactions. 
  
  Functionality: 
  This transaction code allows users to post documents to G/L accounts in SAP. It can be used to post documents such as invoices, payments, and other financial transactions. The documents are posted in the correct G/L accounts and the corresponding postings are made in the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P1H_12000011 in the command field. 
  2. Enter the document number of the document you want to post in the Document Number field. 
  3. Enter the G/L account number in the G/L Account Number field. 
  4. Enter the posting date in the Posting Date field. 
  5. Enter the amount of the document in the Amount field. 
  6. Click on Post button to post the document to the G/L account. 
  7. The document will be posted and a confirmation message will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users check all postings before they are posted to ensure accuracy and completeness of data. Additionally, users should ensure that all documents are posted in accordance with company policies and procedures.