Do you have any question about this t-code?
Transaction Code: S_XB7_96000059
Description: Règle calc. pr type régul. dérivée
Release: S/4HANA and ECC 6
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
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.
S_XB7_96000057 - IMG...
S_XB7_96000056 - IMG...
S_XB7_96000060 - Types de régularisation...
S_XB7_96000061 - Options client pr composante...