How to use S_AL0_96000197 - Settlement Doc List from Cust. Sett.

SAP Transaction Code - Details

• Transaction Code: S_AL0_96000197

  Description: Settlement Doc List from Cust. Sett.

  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_AL0_96000197 - Settlement Doc List from Cust. Sett.

  
  Overview: 
  S_AL0_96000197 is a SAP transaction code used to display a list of settlement documents from customer settlements. This transaction code is used to view the details of customer settlements, such as the document number, date, and amount. 
  
  Functionality: 
  The S_AL0_96000197 transaction code allows users to view a list of settlement documents from customer settlements. This list includes the document number, date, and amount of each settlement. The list can be filtered by date range, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AL0_96000197 in the command field. 
  2. Enter the desired date range in the “From” and “To” fields. 
  3. Select the desired document type from the drop-down menu. 
  4. Click “Execute” to display the list of settlement documents from customer settlements. 
  5. The list will include the document number, date, and amount of each settlement. 
  6. To view additional details about a particular settlement, double-click on it in the list. 
  7. To exit the transaction code, click “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available filters before using this transaction code to ensure that they are able to view all relevant information about customer settlements. Additionally, users should be aware that this transaction code only displays information about customer settlements; it does not allow users to create or modify any settlement documents.