How to use S_P99_41000307 - Expense Account Balances

SAP Transaction Code - Details

• Transaction Code: S_P99_41000307

  Description: Expense Account Balances

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_P99_41000307 - Expense Account Balances

  
  Overview: 
  S_P99_41000307 is an SAP transaction code used to view the balances of expense accounts. It is used to view the current balance of an expense account, as well as the total amount of expenses that have been posted to the account. 
  
  Functionality: 
  This transaction code allows users to view the current balance of an expense account, as well as the total amount of expenses that have been posted to the account. It also allows users to view the details of each expense that has been posted to the account, such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter S_P99_41000307 into the SAP command field. 
  2. Enter the company code and fiscal year for which you want to view the expense account balances. 
  3. Select “Execute” to view the balances of all expense accounts for that company code and fiscal year. 
  4. Select an individual expense account to view its details, such as document number, posting date, and amount. 
  5. Select “Back” to return to the list of all expense accounts for that company code and fiscal year. 
  6. Select “Exit” when you are finished viewing the expense account balances. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to viewing expense accounts, such as S_P99_41000308 (View Expense Account Details) and S_P99_41000309 (View Expense Account Changes). These transaction codes can be used in conjunction with S_P99_41000307 to gain a more comprehensive understanding of an expense account’s activity.