Here we would like to draw your attention to S_P99_41000093 transaction code in SAP. As we know it is being used in the SAP FI-AR (Accounts Receivable in FI) component which is coming under FI module (Financial Accounting). S_P99_41000093 is a transaction code used for List of VAT Invoices Issued (China) in SAP.
It comes under the package for R/3 customizing for customers (FBDC). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code S_P99_41000093 is included in the SAP component for SAP_FIN.
SAP S_P99_41000093 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Accounts Receivable → Reporting → China → List of VAT Invoices Issued (Special/Nor
Path 2
Accounting → Real Estate Management → Real estate general contract → Postings → Customer menu → Reporting → China → List of VAT Invoices Issued (Special/Nor
Transaction S_P99_41000093 technical data table
Tcode | S_P99_41000093 |
Usage | List of VAT Invoices Issued (China) |
Module | FI |
Sub Module | FI-AR-AR |
SAP Package | FBDC |
Program running | |
Component | SAP_FIN |