How to use S_ALN_01002600 -


SAP Transaction Code - Details

  • Transaction Code: S_ALN_01002600

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FPB_CUSTOMIZING

      Package Description: Customizing

      Parent Package: FIN_TOOLS

    • Module/Component: EP-PCT-MGR-CO

      Description: Business Package for Manager Self-Service (FI)


Smart SAP Assistant

  • SAP Tcode: S_ALN_01002600 -
    
    Overview:
    S_ALN_01002600 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_01002600 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 in order to ensure accuracy and efficiency when using it. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy and avoid any discrepancies in the system.
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