How to use S_ALN_01001161 - Due Date Grid

SAP Transaction Code - Details

• Transaction Code: S_ALN_01001161

  Description: Due Date Grid

  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 > Due Date Grid
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Information System > Revenue Analysis > Due Date Grid
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Information System > Revenue Analysis > Due Date Grid
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Information System > Revenue Analysis > Due Date Grid
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Position Trend > Due Date Grid
  • Information Systems > Accounting > Treasury > Position Trend > Due Date Grid
  • Information Systems > General Report Selection > Treasury > Position Trend > Due Date Grid

• • 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_01001161 - Due Date Grid

  
  Overview: 
  S_ALN_01001161 is an SAP transaction code used to display the due date grid for a customer or vendor. This grid shows the payment terms and due dates for invoices and other documents. 
  
  Functionality: 
  The S_ALN_01001161 transaction code allows users to view the payment terms and due dates for a customer or vendor. This information is displayed in a grid format, which makes it easy to read and understand. The grid also includes information about the payment terms, such as the number of days before payment is due, the discount percentage, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALN_01001161 into the SAP command field. 
  2. Select the customer or vendor whose due date grid you wish to view. 
  3. The due date grid will be displayed in a grid format, showing all relevant information about the payment terms and due dates. 
  4. You can also use the filter options to narrow down your search results. 
  5. Once you have found the information you need, you can save it for future reference or print it out for your records. 
  
  Other Recommendations: 
  It is important to note that this transaction code only displays information about payment terms and due dates; it does not allow users to make changes to these settings. If you need to make changes to a customer or vendor’s payment terms or due dates, you will need to use a different transaction code. Additionally, it is recommended that users familiarize themselves with the filter options available in this transaction code in order to quickly find the information they need.