How to use S_ALN_01001159 - Revenues

S_ALN_01001159 - Overview

• Transaction Code: S_ALN_01001159

  Description: Revenues

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Information System > Revenue Analysis > Revenues
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Information System > Revenue Analysis > Revenues
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Information System > Revenue Analysis > Revenues
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Information System > Revenue Analysis > Revenues
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Revenues > Revenues
  • Information Systems > Accounting > Treasury > Revenues > Revenues
  • Information Systems > General Report Selection > Treasury > Revenues > Revenues

• • 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

S_ALN_01001159 - Details

• SAP Tcode: S_ALN_01001159 - Revenues

   and Expenses
  
  Overview: 
  S_ALN_01001159 is a SAP transaction code used to view revenues and expenses. It is used to display the financial data of a company in a graphical format. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALN_01001159 transaction code allows users to view the revenues and expenses of a company in a graphical format. It displays the financial data in a chart, which can be used to analyze the financial performance of the company. The chart can be customized according to the user’s needs. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the S_ALN_01001159 transaction code in the command field. 
  2. Select the company code for which you want to view the revenues and expenses. 
  3. Select the period for which you want to view the data. 
  4. Select the type of chart you want to view (bar, line, etc.). 
  5. Click “Execute” to generate the chart. 
  6. The chart will be displayed on the screen, showing the revenues and expenses for the selected period. 
  7. You can customize the chart by selecting different options from the menu bar at the top of the screen. 
  8. When you are finished, click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options