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Transaction Code: S_ALN_01002572
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
Overview: S_ALN_01002572 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 transaction code S_ALN_01002572 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. Select “Back” to return to the list of documents or “Cancel” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it as it can be quite complex and time consuming to use. Additionally, users should ensure that they are familiar with all of the fields and options available in order to make full use of this transaction code.
S_ALN_01002571 - ...
S_ALN_01002570 - ...
S_ALN_01002573 - ...
S_ALN_01002574 - ...