How to use S_ALN_01001151 - Resumen: Contabilidad

SAP Transaction Code - Details

• Transaction Code: S_ALN_01001151

  Description: Resumen: Contabilidad

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Information System > Position > Overview - Accounting
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Information System > Accounting > Overview - Accounting
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Information System > Position > Overview - Accounting
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Information System > Accounting > Overview - Accounting
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Information System > Position > Overview - Accounting
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Information System > Accounting > Overview - Accounting
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Information System > Position > Overview - Accounting
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Information System > Accounting > Overview - Accounting
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Information System > Position > Overview - Accounting
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Information System > Accounting > Overview - Accounting
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Information System > Position > Overview - Accounting
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Information System > Accounting > Overview - Accounting
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Position > Overview - Accounting
  • Information Systems > Accounting > Treasury > Position > Overview - Accounting
  • Information Systems > General Report Selection > Treasury > Position > Overview - Accounting

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTI_LDB

    Package Description: Logical Databases for the R/3 CFM Information System

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALN_01001151 - Resumen: Contabilidad

   Document Number Range
  
  Overview:
  S_ALN_01001151 is an SAP transaction code used to maintain the number range for accounting documents. This transaction code is used to define the range of numbers that can be used for accounting documents, such as invoices, credit memos, and debit memos. It also allows users to define the number range intervals and the number of digits in the document numbers. 
  
  Functionality:
  The S_ALN_01001151 transaction code allows users to maintain the number range for accounting documents. This includes defining the range of numbers that can be used for accounting documents, such as invoices, credit memos, and debit memos. It also allows users to define the number range intervals and the number of digits in the document numbers. 
  
  Step-by-Step How to Use
  1. Enter S_ALN_01001151 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the number range interval and select “Number Range Interval” from the drop-down menu. 
  4. Enter a description for the number range interval and select “Number Range Interval” from the drop-down menu. 
  5. Enter a start and end value for the number range interval and select “Number Range Interval” from the drop-down menu. 
  6. Select “Save” to save your changes. 
  7. Select “Activate” to activate your changes. 
  
  Other Recommendations:
  It is recommended that users create a separate number range interval for each type of accounting document (e.g., invoices, credit memos, debit memos). This will help ensure that each document type has its own unique set of numbers and will make it easier to track and manage accounting documents. Additionally, it is important to ensure that all users have access to this transaction code in order to maintain accurate records of accounting documents.