How to use S_ALN_01000171 - Lst.remuneraciones de lst.cont.

SAP Transaction Code - Details

• Transaction Code: S_ALN_01000171

  Description: Lst.remuneraciones de lst.cont.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALN_01000171 - Lst.remuneraciones de lst.cont.

  
  Overview: 
  S_ALN_01000171 is a SAP transaction code used to generate a list of settlement documents from the customer settlement list. This transaction code is used to view and analyze the customer settlement list, and to generate a list of documents related to the customer settlement. 
  
  Functionality: 
  The S_ALN_01000171 transaction code allows users to view and analyze the customer settlement list. It also enables users to generate a list of documents related to the customer settlement. This includes documents such as invoices, credit memos, and payment documents. The generated list can be used for further analysis or for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALN_01000171 transaction code in the SAP command field. 
  2. Select the customer settlement list you wish to view and analyze. 
  3. Select the documents you wish to include in the generated list (e.g., invoices, credit memos, payment documents). 
  4. Generate the list of documents related to the customer settlement. 
  5. View and analyze the generated list of documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the customer settlement process before using this transaction code. Additionally, users should ensure that they have access to all necessary data before generating the list of documents related to the customer settlement.