How to use S_ALN_01000170 - Abrechnungsbeleglisten


SAP Transaction Code - Details

  • Transaction Code: S_ALN_01000170

    Description: Abrechnungsbeleglisten

    Release: S/4HANA and ECC 6

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    • Development Package: WZRE_DEP

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  • SAP Tcode: S_ALN_01000170 - Abrechnungsbeleglisten
    
    Overview: 
    S_ALN_01000170 is a SAP transaction code used to generate a list of settlement documents. This report provides an overview of all the documents that have been settled in the system. It can be used to check the status of a settlement document, view the details of a settlement document, and to identify any errors or discrepancies in the settlement process. 
    
    Functionality: 
    The S_ALN_01000170 transaction code allows users to generate a list of all settlement documents in the system. This report provides an overview of all the documents that have been settled in the system. It can be used to check the status of a settlement document, view the details of a settlement document, and to identify any errors or discrepancies in the settlement process. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALN_01000170 into the command field. 
    2. Select the appropriate selection criteria for your report. 
    3. Click on Execute (F8). 
    4. The report will be generated with all relevant information about the settlement documents. 
    5. Review the report and identify any errors or discrepancies in the settlement process. 
    6. Make any necessary corrections and save your changes. 
    7. Exit out of the transaction code by pressing Back (F3). 
    
    Other Recommendations: 
    It is recommended that users review this report regularly to ensure that all settlements are being processed correctly and efficiently. Additionally, users should be aware that this report only displays information about settled documents and does not include any information about unsettled documents.
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