How to use S_AL0_96000325 - Validation en masse docs de paiement

SAP Transaction Code - Details

• Transaction Code: S_AL0_96000325

  Description: Validation en masse docs de paiement

  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_AL0_96000325 - Validation en masse docs de paiement

  
  Overview:
  S_AL0_96000325 is an SAP transaction code used to mass release payment documents. This transaction code is used to release multiple payment documents at once, which can save time and effort when dealing with large numbers of documents. 
  
  Functionality: 
  The S_AL0_96000325 transaction code allows users to select multiple payment documents and release them all at once. This can be done by selecting the documents in the selection screen and then clicking the “Release” button. The documents will then be released and the user will be able to view the results in the output screen. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AL0_96000325 into the SAP command field. 
  2. Select the payment documents that you want to release in the selection screen. 
  3. Click on the “Release” button to release all of the selected documents. 
  4. View the results in the output screen. 
  
  Other Recommendations: 
  It is recommended that users take caution when using this transaction code, as releasing multiple payment documents at once can have unintended consequences if not done correctly. It is also recommended that users double-check their selections before releasing any documents, as mistakes can be costly and time-consuming to fix.