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Transaction Code: S_ALN_01000611
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: BCA_US
Package Description: BCA modification for US specific requirements
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
Overview: S_ALN_01000611 is a SAP transaction code used to display the list of all the documents that have been posted in a company code. It is used to view the documents that have been posted in the system and to check the status of the documents. Functionality: This transaction code allows users to view all the documents that have been posted in a company code. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as the document number, date, and amount. Step-by-step How to Use: 1. Enter transaction code S_ALN_01000611 in the command field. 2. Enter the company code for which you want to view the documents. 3. Select the document type for which you want to view the documents. 4. Click on “Execute” to display all the documents that have been posted in the company code. 5. You can also use filters such as document number, date range, and amount range to narrow down your search results. 6. To view details of a particular document, select it and click on “Display” button. 7. To check the status of a particular document, select it and click on “Status” button. 8. To print out a list of all the documents, click on “Print” button. Other Recommendations: It is recommended that users should always check the status of a document before posting it in order to avoid any errors or discrepancies in the system. Additionally, users should always print out a list of all the documents before posting them in order to keep track of them and ensure accuracy in their postings.
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