How to use S_ALN_01001323 -

SAP Transaction Code - Details

• Transaction Code: S_ALN_01001323

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVCL_DEFCAP

    Package Description: Payment Agreements (Deferral / Capitalization)

    Parent Package: FVVCL

  • Module/Component: FS-CML-PO

    Description: Portfolio

Smart SAP Assistant

• SAP Tcode: S_ALN_01001323 -

  
  Overview:
  S_ALN_01001323 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: 
  This transaction code allows users to view all the documents that have been posted in the system. It also provides users with an overview of the documents that have been posted, such as the document number, document type, posting date, and other related information. This transaction code is useful for auditing purposes and for tracking down any discrepancies in the accounting system. 
  
  Step-by-step How to Use: 
  1. Enter S_ALN_01001323 into the SAP command field. 
  2. Select “Execute” to open up the list of documents that have been posted in the system. 
  3. The list will display all the documents that have been posted in the system, including their document number, document type, posting date, and other related information. 
  4. Select a document from the list to view its details. 
  5. Once you are done viewing the details of a document, select “Back” to return to the list of documents. 
  6. Select “Exit” to close out of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it for auditing purposes or tracking down discrepancies in the accounting system. Additionally, users should be aware that this transaction code only displays documents that have already been posted in the system and does not allow users to post new documents or edit existing ones.