How to use S_ALN_01001160 - Sales Proceeds

SAP Transaction Code - Details

• Transaction Code: S_ALN_01001160

  Description: Sales Proceeds

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

• • 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_01001160 - Sales Proceeds

  
  Overview: 
  S_ALN_01001160 is a SAP transaction code used to view sales proceeds. It is used to display the total amount of sales proceeds for a given period. 
  
  Functionality: 
  This transaction code allows users to view the total amount of sales proceeds for a given period. It also provides information on the customer, material, and sales document number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALN_01001160 in the command field. 
  2. Enter the date range for which you want to view the sales proceeds. 
  3. Enter the customer number and material number if you want to view specific information. 
  4. Click on execute to view the sales proceeds for the given period. 
  5. The results will be displayed in a table format with information such as customer, material, and sales document number along with the total amount of sales proceeds for that period. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be used to view important financial information related to sales proceeds. Additionally, users should ensure that they have the necessary authorization before using this transaction code as it can be used to view sensitive financial data.