How to use S_ALN_01000096 -

SAP Transaction Code - Details

• Transaction Code: S_ALN_01000096

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FI-SOA

    Package Description: Stock Option Accounting

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-SOA

    Description: Provisions for Awards

Smart SAP Assistant

• SAP Tcode: S_ALN_01000096 -

  
  Overview:
  S_ALN_01000096 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_01000096 in 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 and click on “Display” button. 
  4. To filter the list of documents by various criteria such as document type, posting date, and other related information, click on “Filter” button and enter the desired criteria. 
  5. To print or export the list of documents, click on “Print” or “Export” button respectively. 
  
  Other Recommendations: 
  It is recommended to use this transaction code with caution as it can be used to view sensitive financial information about a company’s accounting system. Additionally, it is important to ensure that only authorized personnel have access to this transaction code.