How to use S_ALN_01002425 -

SAP Transaction Code - Details

• Transaction Code: S_ALN_01002425

  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: PAOC_FPM_FTE_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALN_01002425 -

  
  Overview:
  S_ALN_01002425 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 transaction code S_ALN_01002425 into the command field. 
  2. Select “Execute” to display a list of all 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 additional details about a document, select “Display Document” from the menu bar. 
  6. The additional details about the selected document will be displayed on the screen. 
  7. To exit this transaction code, select “Back” from the menu bar or press F3 on your keyboard. 
  
  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 results before making any decisions based on them as this transaction code may not always provide accurate information due to errors or omissions in the accounting system.