S_P99_41000102 SAP tcode for – Check Lots

Here we would like to draw your attention to S_P99_41000102 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_41000102 is a transaction code used for Check Lots 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_41000102 is included in the SAP component for SAP_FIN.

SAP S_P99_41000102 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Accounts Payable → Information System → Reports for Accounts Payable Accounting → Payment Transactions → Number Ranges for Checks

Path 2
Information Systems → Accounting → Financial Accounting → Accounts Payable → Reports for Accounts Payable Accounting → Payment Transactions → Number Ranges for Checks

Path 3
Information Systems → General Report Selection → Financial Accounting → Reports for Accounts Payable Accounting → Payment Transactions → Number Ranges for Checks

Transaction S_P99_41000102 technical data table