How to use S_AL0_96000497 - Accounting Document


SAP Transaction Code - Details

  • Transaction Code: S_AL0_96000497

    Description: Accounting Document

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FBAS

      Package Description: Financial Accounting "Basis"

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


Smart SAP Assistant

  • SAP Tcode: S_AL0_96000497 - Accounting Document
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    Overview: 
    S_AL0_96000497 is an SAP transaction code used to display accounting documents. It is used to view the details of a document, such as the document number, posting date, and amount. It can also be used to view the line items of a document, such as the account number and amount. 
    
    Functionality: 
    The S_AL0_96000497 transaction code allows users to view accounting documents in SAP. It displays the document number, posting date, and amount of the document. It also displays the line items of the document, such as the account number and amount. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AL0_96000497 in the command field. 
    2. Enter the document number in the Document Number field. 
    3. Click on Execute (F8). 
    4. The details of the document will be displayed on the screen. 
    5. To view the line items of the document, click on Line Items (F6). 
    6. The line items of the document will be displayed on the screen. 
    7. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other SAP transaction codes related to accounting documents before using S_AL0_96000497. This will help them understand how to use this transaction code more effectively and efficiently.
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