How to use S_ALN_01001155 - CFM Key Date Comparison

SAP Transaction Code - Details

• Transaction Code: S_ALN_01001155

  Description: CFM Key Date Comparison

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Information System > Position Trend > Key Date Comparison
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Information System > Position Trend > Key Date Comparison
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Information System > Position Trend > Key Date Comparison
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Information System > Position Trend > Key Date Comparison
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Position Trend > Key Date Comparison
  • Information Systems > Accounting > Treasury > Position Trend > Key Date Comparison
  • Information Systems > General Report Selection > Treasury > Position Trend > Key Date Comparison

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTI_LDB

    Package Description: Logical Databases for the R/3 CFM Information System

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALN_01001155 - CFM Key Date Comparison

  
  Overview: 
  S_ALN_01001155 is a SAP transaction code used to compare key dates in the Contract and Financial Management (CFM) module. It is used to compare the key dates of a contract with the key dates of the related documents. 
  
  Functionality: 
  This transaction code allows users to compare the key dates of a contract with the key dates of the related documents. It also allows users to view the differences between the two sets of key dates. This helps users to ensure that all documents are up-to-date and in compliance with the contract. 
  
  Step-by-step How to Use: 
  1. Enter S_ALN_01001155 into the SAP command field. 
  2. Select the contract for which you want to compare key dates. 
  3. Select the related documents for which you want to compare key dates. 
  4. The system will display a comparison of the two sets of key dates, highlighting any differences between them. 
  5. If necessary, update any documents that are out of date or not in compliance with the contract. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that all documents are up-to-date and in compliance with the contract. Additionally, users should be aware that this transaction code only compares key dates and does not compare other data fields such as amounts or terms and conditions.