How to use S_ALN_01000179 - Factures clt pertinentes pr extens.

SAP Transaction Code - Details

• Transaction Code: S_ALN_01000179

  Description: Factures clt pertinentes pr extens.

  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_01000179 - Factures clt pertinentes pr extens.

  
  Overview:
  S_ALN_01000179 is a SAP transaction code used to display relevant vendor billing documents. This transaction code is used to view the billing documents that are related to a particular vendor. It can be used to view the details of the billing documents, such as the document number, date, and amount. 
  
  Functionality: 
  The S_ALN_01000179 transaction code allows users to view all relevant vendor billing documents in one place. This makes it easier to track and manage vendor invoices and payments. It also provides an overview of the total amount due from a particular vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALN_01000179 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Display” button to view all relevant vendor billing documents. 
  4. The list of documents will be displayed in a table format with details such as document number, date, and amount due. 
  5. Select a document from the list to view more details about it. 
  6. Select the “Back” button to return to the list of documents or select “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code regularly to keep track of their vendors’ invoices and payments. This will help ensure that all payments are made on time and that vendors are paid accurately and promptly.