How to use S_ALN_01002009 -


SAP Transaction Code - Details

  • Transaction Code: S_ALN_01002009

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

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: PAOC_FPM_FTE_CUSTOMIZING

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALN_01002009 -
    
    Overview:
    S_ALN_01002009 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 a list of all documents that have been posted in the system. It also provides users with detailed information about each document, 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 system. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALN_01002009 into the command field. 
    2. Select “Execute” to open the list of documents that have been posted in the system. 
    3. Select a document from the list to view its details. 
    4. The details of the selected document will be displayed on the screen. 
    5. To view another document, select it from the list and its details will be displayed on the screen. 
    6. To exit this transaction code, select “Back” or “Cancel” from the menu bar at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their work when using this transaction code to ensure accuracy and avoid any discrepancies in the system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant