How to use S_ALN_01000175 - Relevant Payment Documents

S_ALN_01000175 - Overview

• Transaction Code: S_ALN_01000175

  Description: Relevant Payment Documents

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALN_01000175 - Details

• SAP Tcode: S_ALN_01000175 - Relevant Payment Documents

  
  Overview:
  S_ALN_01000175 is a SAP transaction code used to display relevant payment documents. This transaction code is used to view the payment documents that are related to a particular vendor or customer. It can also be used to view the payment documents that are related to a particular document number. 
  
  Functionality: 
  The S_ALN_01000175 transaction code allows users to view the payment documents that are related to a particular vendor or customer. It also allows users to view the payment documents that are related to a particular document number. The payment documents displayed include both open and closed items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALN_01000175 in the command field. 
  2. Enter the vendor or customer number in the “Vendor/Customer” field. 
  3. Enter the document number in the “Document Number” field. 
  4. Click on “Execute” to display the relevant payment documents. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can display sensitive information such as payment amounts and account numbers. It is also recommended that users use this transaction code only when necessary as it can be time consuming and resource intensive.