How to use S_ALN_01002015 -

SAP Transaction Code - Details

• Transaction Code: S_ALN_01002015

  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: FMCC

    Package Description: FIFM: Cash budget management customizing

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: S_ALN_01002015 -

  
  Overview:
  S_ALN_01002015 is a SAP transaction code used to display the list of all the documents that have been posted in a particular fiscal year. It is used to view the documents that have been posted in a particular period and to check the status of the documents. 
  
  Functionality: 
  This transaction code allows users to view all the documents that have been posted in a particular fiscal year. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALN_01002015 in the command field. 
  2. Enter the fiscal year for which you want to view the documents. 
  3. Click on “Execute” button. 
  4. The list of all documents posted in that fiscal year will be displayed on the screen. 
  5. To view the details of each document, click on “Details” button next to each document. 
  6. To check the status of each document, click on “Status” button next to each document. 
  7. To exit this transaction code, click on “Back” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users should always check the status of their documents before posting them in order to avoid any errors or discrepancies in their accounts. Additionally, users should always keep a record of all their documents and their respective statuses for future reference and audit purposes.