How to use /SAPCEM/EL - Cal. val. comptable init. liste aut.


SAP Transaction Code - Details

  • Transaction Code: /SAPCEM/EL

    Description: Cal. val. comptable init. liste aut.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Transaction Data > Calendar Maintenance > Settlement Calendar > Entry List
  • Show technical details Hide technical details
    • Program: /SAPCEM/ABRK_ERFASSER_LISTE

      Screen: 1000

      Authorization Object:

    • Development Package: /SAPCEM/PROG

      Package Description: CEM Programs

      Parent Package: DIMP

    • Module/Component: IS-EC-CEM

      Description: Construction Equipment Management


Smart SAP Assistant

  • SAP Tcode: /SAPCEM/EL - Cal. val. comptable init. liste aut.
    
    Overview: 
    The SAP transaction code /SAPCEM/EL is used to access the Entry List for Settlement Calendar. This transaction code is used to view and manage the settlement calendar entries in the system. 
    
    Functionality: 
    The Entry List for Settlement Calendar allows users to view and manage the settlement calendar entries in the system. This includes creating, editing, and deleting entries. The entries can be filtered by date, type, and status. The calendar entries can also be printed or exported to a file. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPCEM/EL in the command field. 
    2. The Entry List for Settlement Calendar will open up. 
    3. Use the filters to narrow down the list of entries. 
    4. Select an entry to view its details or edit it. 
    5. To create a new entry, click on the “Create” button at the top of the screen. 
    6. Enter all of the necessary information for the new entry and click “Save” when finished. 
    7. To delete an entry, select it and click on the “Delete” button at the top of the screen. 
    8. To print or export an entry, select it and click on either the “Print” or “Export” button at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving them to ensure accuracy and completeness.
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