How to use S_P99_41000093 - Justif. individuel factures pr Ch

S_P99_41000093 - Overview

• Transaction Code: S_P99_41000093

  Description: Justif. individuel factures pr Ch

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBDC

    Package Description: R/3 customizing for customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

S_P99_41000093 - Details

• SAP Tcode: S_P99_41000093 - Justif. individuel factures pr Ch

  
  Overview: 
  S_P99_41000093 is a SAP transaction code used to generate a list of VAT invoices issued in China. It is used to view the details of all the invoices issued in China, including the invoice number, date, customer name, and amount. 
  
  Functionality: 
  This transaction code allows users to view a list of all the VAT invoices issued in China. It provides detailed information about each invoice, such as the invoice number, date, customer name, and amount. This information can be used to track and manage VAT invoices issued in China. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system. 
  2. Enter the transaction code S_P99_41000093 in the command field. 
  3. Enter the selection criteria for the list of invoices you want to view (e.g., date range, customer name). 
  4. Click “Execute” to generate the list of VAT invoices issued in China. 
  5. The list will be displayed on the screen with detailed information about each invoice (e.g., invoice number, date, customer name, and amount). 
  6. To view additional details about an invoice, click on its line item in the list. 
  7. To print or export the list of invoices, click on “Print” or “Export” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review their list of VAT invoices issued in China to ensure accuracy and compliance with local