How to use S_ALN_01001088 - S_ALN_01001088


SAP Transaction Code - Details

  • Transaction Code: S_ALN_01001088

    Description: S_ALN_01001088

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: WB2B

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALN_01001088 - S_ALN_01001088
    
    Overview:
    S_ALN_01001088 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: 
    The S_ALN_01001088 transaction code is used to view the list of all documents that have been posted in a company's accounting system. It displays the document number, document type, posting date, and other related information. This transaction code can be used to view the details of all documents that have been posted in the system. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALN_01001088 in the SAP command field. 
    2. Enter the company code for which you want to view the list of documents. 
    3. Select the appropriate document type from the drop-down list. 
    4. Enter the date range for which you want to view the list of documents. 
    5. Click on execute button to view the list of documents that have been posted in the system within the specified date range. 
    6. The list of documents will be displayed on your screen with details such as document number, document type, posting date, and other related information. 
    
    Other Recommendations: 
    It is recommended to use this transaction code only when necessary as it can be time consuming and resource intensive if used frequently. It is also recommended to use this transaction code only when authorized by your company's accounting department or management team.
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