How to use S_ALN_01002607 -


SAP Transaction Code - Details

  • Transaction Code: S_ALN_01002607

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: GMBASIS_E

      Package Description: Grants management (basis)

      Parent Package: GRANTEE_MANAGEMENT

    • Module/Component: PSM-GM-GTE

      Description: Grantee Management


Smart SAP Assistant

  • SAP Tcode: S_ALN_01002607 -
    
    Overview:
    S_ALN_01002607 is a SAP transaction code used to display the list of all the documents that have been posted in a company’s accounting system. It is used to view the details of all the documents that have been posted in the system, such as the document number, document type, posting date, and other related information. 
    
    Functionality: 
    This transaction code allows users to view a list of all documents that have been posted in the system. It also provides users with detailed information about each document, such as the document number, document type, posting date, and other related information. Additionally, users can filter the list of documents by various criteria such as document type, posting date, and other related information. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALN_01002607 into the command field. 
    2. The list of all documents that have been posted in the system will be displayed. 
    3. To view detailed information about a particular document, select it from the list. 
    4. To filter the list of documents by various criteria such as document type, posting date, and other related information, use the filter options available on the screen. 
    5. Once you have filtered the list of documents according to your criteria, you can view detailed information about each document by selecting it from the list. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they are familiar with all of the filter options available on the screen in order to be able to quickly and easily find the documents they are looking for.
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