How to use S_AL0_19000078 - Consistency Check: Bill.Docs - FI

SAP Transaction Code - Details

• Transaction Code: S_AL0_19000078

  Description: Consistency Check: Bill.Docs - FI

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: S_AL0_19000078 - Consistency Check: Bill.Docs - FI

  
  Overview: 
  S_AL0_19000078 is a SAP transaction code used to perform a consistency check on Bill.Docs in the Financial Accounting (FI) module. This transaction code is used to identify and correct any inconsistencies in the Bill.Docs data. 
  
  Functionality: 
  The S_AL0_19000078 transaction code is used to check the consistency of Bill.Docs data in the FI module. It checks for any inconsistencies in the data, such as incorrect amounts, incorrect dates, or incorrect account numbers. The transaction code also checks for any duplicate entries and can be used to delete any duplicate entries that are found. 
  
  Step-by-step How to Use: 
  1. Enter the S_AL0_19000078 transaction code into the SAP system. 
  2. Select the “Consistency Check” option from the menu. 
  3. Select “Bill.Docs” from the list of available options. 
  4. Select the “Execute” button to start the consistency check process. 
  5. The system will display any inconsistencies that are found in the Bill.Docs data. 
  6. Make any necessary corrections to the data and select “Save” to save your changes. 
  7. Select “Back” to return to the main menu and exit the transaction code when you are finished. 
  
  Other Recommendations: 
  It is recommended that you run this transaction code on a regular basis to ensure that your Bill.Docs data is up-to-date and accurate. Additionally, it is important to make sure that all users of the system are aware of this transaction code and understand how to use it correctly in order to ensure that all data is consistent and accurate at all times.