How to use S_ALN_01000167 - IMG Activity: BEN_00_AD_ADJM_12

SAP Transaction Code - Details

• Transaction Code: S_ALN_01000167

  Description: IMG Activity: BEN_00_AD_ADJM_12

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PAOC_PAD_BEN_IMG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALN_01000167 - IMG Activity: BEN_00_AD_ADJM_12

  
  Overview: 
  S_ALN_01000167 is an SAP transaction code used to adjust the balance of an account in the General Ledger. It is part of the IMG Activity BEN_00_AD_ADJM_12. 
  
  Functionality: 
  This transaction code allows users to adjust the balance of an account in the General Ledger. This can be done manually or automatically, depending on the user’s preference. The adjustment can be made to any account in the General Ledger, including accounts for assets, liabilities, and equity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALN_01000167 into the command field. 
  2. Select the account that needs to be adjusted from the list of available accounts. 
  3. Enter the amount of adjustment that needs to be made. 
  4. Select whether the adjustment should be made manually or automatically. 
  5. Confirm the adjustment and save it in the system. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments are properly documented and approved before they are saved in the system. Additionally, it is recommended that users double-check their entries before confirming and saving any adjustments in order to avoid any errors or discrepancies in the system.