How to use S_ALN_01002468 -

SAP Transaction Code - Details

• Transaction Code: S_ALN_01002468

  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: FI_GL_CAE_CAE

    Package Description: CRM Accruals

    Parent Package: FI_GL_CAE

  • Module/Component: FI-GL-GL-CAE

    Description: CRM Accruals

Smart SAP Assistant

• SAP Tcode: S_ALN_01002468 -

  
  Overview:
  S_ALN_01002468 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 S_ALN_01002468 into the SAP command field. 
  2. The list of all documents that have been posted in the system will be displayed. 
  3. Select a document from the list to view its details. 
  4. The details of the selected document will be displayed, such as the document number, document type, posting date, and other related information. 
  5. To view additional details about a document, select it from the list and click on “Display” button. 
  6. The additional details about the selected document will be displayed. 
  7. To exit this transaction code, click on “Back” button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended to use this transaction code with caution as it can be used to view sensitive information about a company's accounting system. It is also recommended to use this transaction code only when necessary and not for any other purpose than viewing documents that have been posted in the system.