How to use S_ALN_01000172 - AbrBlgListen aus Lieferantenfaktura

SAP Transaction Code - Details

• Transaction Code: S_ALN_01000172

  Description: AbrBlgListen aus Lieferantenfaktura

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALN_01000172 - AbrBlgListen aus Lieferantenfaktura

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  Overview: 
  S_ALN_01000172 is a SAP transaction code used to generate settlement documents from billing documents. This transaction code is used to create a list of settlement documents from billing documents in the SAP system. 
  
  Functionality: 
  The S_ALN_01000172 transaction code allows users to generate a list of settlement documents from billing documents in the SAP system. This list can be used to view the details of the settlement documents, such as the document number, date, and amount. The list can also be used to print out the settlement documents for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALN_01000172 transaction code in the command field. 
  2. Enter the selection criteria for the list of settlement documents you want to generate. 
  3. Select “Execute” to generate the list of settlement documents. 
  4. The list of settlement documents will be displayed on the screen. 
  5. Select “Print” to print out the list of settlement documents for further processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the S_ALN_01000172 transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all necessary authorization before using this transaction code in order to avoid any potential security issues.