How to use S_ALN_01000372 - Simulation of Settlement Doc Lists

SAP Transaction Code - Details

• Transaction Code: S_ALN_01000372

  Description: Simulation of Settlement Doc Lists

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALN_01000372 - Simulation of Settlement Doc Lists

  
  Overview:
  S_ALN_01000372 is a SAP transaction code used to simulate settlement document lists. It is used to simulate the settlement of documents in the system and to check the results of the settlement process. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to simulate the settlement of documents in the system and to check the results of the settlement process. It can be used to simulate the settlement of documents for a specific company code, document type, and fiscal year. The simulation can be done for both open and closed items. 
  
  Step-by-step How to Use: 
  1. Enter S_ALN_01000372 in the command field. 
  2. Enter the company code, document type, and fiscal year for which you want to simulate the settlement process. 
  3. Select whether you want to simulate open or closed items. 
  4. Click “Execute” to start the simulation process. 
  5. The results of the simulation will be displayed on screen. 
  6. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.