How to use S_ALN_01002148 -


SAP Transaction Code - Details

  • Transaction Code: S_ALN_01002148

    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: JBA_US

      Package Description: Analytical Banking US

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-AN

      Description: Analyzer


Smart SAP Assistant

  • SAP Tcode: S_ALN_01002148 -
    
    Overview:
    S_ALN_01002148 is a SAP transaction code used to display the list of all the documents that have been posted in a company code. It is used to view the documents that have been posted in a company code 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 company code. 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, posting date, and document type. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALN_01002148 in the command field. 
    2. Enter the company code for which you want to view the documents. 
    3. Select the document type for which you want to view the documents. 
    4. Click on “Execute” button to view all the documents that have been posted in the company code. 
    5. You can also check the status of each document by clicking on “Status” button. 
    6. To view details of each document, click on “Details” button. 
    7. To exit this transaction code, click on “Back” button or press F3 key on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users should always check the status of each document before posting it in a company code. This will help them avoid any errors or mistakes while posting documents in a company code. Additionally, users should always double-check all the details of each document before posting it in a company code to ensure accuracy and completeness of data.
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