How to use S_XB7_96000059 - Normas calc. met.delimit.derivados


SAP Transaction Code - Details

  • Transaction Code: S_XB7_96000059

    Description: Normas calc. met.delimit.derivados

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: ACE

      Package Description: Accrual Engine: Other

      Parent Package: ACE_CLASSIC

    • Module/Component: FI-GL-GL-ACE

      Description: Accrual Engine


Smart SAP Assistant

  • SAP Tcode: S_XB7_96000059 - Normas calc. met.delimit.derivados
    
    Overview: 
    S_XB7_96000059 is a SAP transaction code used to calculate the formula for a derived accrual type. This transaction code is used to define the formula for calculating the accrual type, which is used to determine the amount of an accrual that is posted to a customer or vendor account. 
    
    Functionality: 
    The S_XB7_96000059 transaction code allows users to define the formula for calculating the accrual type. This formula is used to determine the amount of an accrual that is posted to a customer or vendor account. The formula can be based on a variety of factors, such as the customer's credit limit, the vendor's payment terms, or any other criteria that may be relevant. 
    
    Step-by-step How to Use: 
    1. Access the S_XB7_96000059 transaction code in SAP. 
    2. Enter the relevant information for the derived accrual type, such as the customer or vendor account number and any other relevant criteria. 
    3. Enter the formula for calculating the accrual type. This formula should be based on the criteria entered in step 2. 
    4. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that the formula entered in step 3 is accurate and up-to-date, as this will affect how much of an accrual is posted to a customer or vendor account. Additionally, it is recommended that users familiarize themselves with SAP's documentation on this transaction code before using it, as this will help ensure that they are using it correctly and efficiently.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker