How to use S_ALN_01000002 - Contabilizar GI (def.p/patr.)

SAP Transaction Code - Details

• Transaction Code: S_ALN_01000002

  Description: Contabilizar GI (def.p/patr.)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMBUDGETING_E

    Package Description: Grants management (budgeting)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: S_ALN_01000002 - Contabilizar GI (def.p/patr.)

  . cost element)
  
  Overview: 
  S_ALN_01000002 is a SAP transaction code used to post indirect costs that are defined by sponsored cost elements. This transaction code is used to post costs to the general ledger and to the cost center. 
  
  Functionality: 
  This transaction code allows users to post indirect costs that are defined by sponsored cost elements. It also allows users to post costs to the general ledger and to the cost center. The transaction code also allows users to view the posted costs and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALN_01000002 in the command field. 
  2. Enter the cost element and cost center in the respective fields. 
  3. Enter the amount of the indirect cost in the amount field. 
  4. Click “Post” to post the indirect cost to the general ledger and cost center. 
  5. Click “Display” to view the posted costs and make changes if necessary. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s accounting department before using this transaction code, as there may be specific procedures or guidelines that need to be followed when posting indirect costs. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can affect financial records and reports.