S_SE3_50000099 is a SAP tcode coming under FIN module and FINBASIS component. View some details about S_SE3_50000099 tcode in SAP.
- S_SE3_50000099 tcode used for : Deletion of Batch Input Sessions in SAP
- Module : FIN-FB (Financials Basis)
- Parent Module : FIN (Financials)
- Package : UBC_CSP (FSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
S_SE3_50000099 related transaction codes
| Tcode | Note |
|---|---|
| S_SE3_50000099 | Deletion of Batch Input Sessions |
| S_SE3_50000100 | Creation of Batch Input Sessions |
| UBC4 | Create Batch Input Sessions |
| UBC8 | Delete Batch Input Sessions |
| CLB1 | Batch Input for Classification |
| CT21 | Batch Input for Characteristics |
| IBI2 | Plant Maintenance Batch Input |
| IBIP | PM: Batch Input Utility |
| SHDB | Batch Input Transaction Recorder |
| SM35 | Batch Input Monitoring |
| SM35P | Batch Input: Log Monitoring |
| CL6R | Direct Input for Classes |
| CLB2 | Direct Input for Classification |
| O024 | Transfer Class Data: Direct Input |
| JBDAC_DEL | Deletion of Account Master Data |
Tables in the same package as S_SE3_50000099
SAP tables in package UBC_CSP, which also contains transaction S_SE3_50000099.
| Table | Description |
|---|---|
| UBC_CL_BI | Batch Input Sessions (INDX-Structure) |
| UBC_TB_BI | Batch Input Sessions |
| UBC_TB_RA | Permitted Bill Types for each Biller |
| UBC_TT_RA | Bill Types (Texts) |
| UBC_CL_INV | Bill Data (INDX-Structure) |
| UBC_TB_ACT | Account Assignment Fields for each Organizational Unit |
| UBC_TB_BIL | Biller for each Organizational Unit |
| UBC_TB_CUR | Max./Min. Amounts per User and Currency |
| UBC_TB_ORG | Organizational Units |
| UBC_TB_REJ | Rejection Control |
| UBC_TB_RPA | Permitted Bill Item Types for each Biller |
| UBC_TB_USR | User per Organizational Unit |