How to use S_ALN_01002025 -

SAP Transaction Code - Details

• Transaction Code: S_ALN_01002025

  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: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: S_ALN_01002025 -

  
  Overview:
  S_ALN_01002025 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 system. 
  
  Step-by-step How to Use: 
  1. Enter S_ALN_01002025 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, you can select “Back” to return to the list of documents. 
  6. When you are done viewing all the documents in the list, 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 any purpose. This will ensure that they are able to use it correctly and efficiently when needed. Additionally, users should always double-check their work when using this transaction code to ensure accuracy and avoid any discrepancies in their accounting system.