How to use S_ALN_01000218 -

SAP Transaction Code - Details

• Transaction Code: S_ALN_01000218

  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: BCA_US

    Package Description: BCA modification for US specific requirements

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: S_ALN_01000218 -

  
  Overview:
  S_ALN_01000218 is a SAP transaction code used to display the list of all the documents that have been posted in a company code. It is used to view the documents that have been posted in a company code and to check the status of the documents. 
  
  Functionality: 
  This transaction code allows users to view all the documents that have been posted in a company code. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as the document number, posting date, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALN_01000218 in the command field. 
  2. Enter the company code for which you want to view the documents. 
  3. Select the document type for which you want to view the documents. 
  4. Click on “Execute” button to view all the documents that have been posted in the company code. 
  5. To check the status of a particular document, select it from the list and click on “Display” button. 
  6. To view more details about a particular document, select it from the list and click on “Details” button. 
  7. To exit this transaction code, click on “Back” button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users should always check the status of their documents before posting them in a company code. This will help them avoid any errors or mistakes while posting documents in a company code. Additionally, users should always double-check their entries before executing this transaction code to ensure that they are viewing the correct documents for their company code.