How to use IBR24 - Klärungskonto Maklermeldung

SAP Transaction Code - Details

• Transaction Code: IBR24

  Description: Klärungskonto Maklermeldung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDBROK

    Package Description: FS-CD: Broker Collections

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: IBR24 - Klärungskonto Maklermeldung

  
  Overview:
  IBR24 is a SAP transaction code used to generate an interim account broker report. This report provides a detailed overview of the current status of the account broker, including the total number of accounts, the total amount of money held in each account, and any other relevant information. 
  
  Functionality: 
  The IBR24 transaction code allows users to generate an interim account broker report. This report provides a comprehensive overview of the current status of the account broker, including the total number of accounts, the total amount of money held in each account, and any other relevant information. The report can be used to monitor the performance of the account broker and to identify any potential issues or discrepancies. 
  
  Step-by-Step How to Use 
  To generate an interim account broker report using IBR24 
  1. Log into SAP and navigate to the IBR24 transaction code. 
  2. Enter the relevant parameters for the report, such as date range and account type. 
  3. Select “Execute” to generate the report. 
  4. Review the report for accuracy and take any necessary action based on its findings. 
  
  Other Recommendations: 
  It is recommended that users regularly generate interim account broker reports using IBR24 in order to monitor the performance of their accounts and identify any potential issues or discrepancies. Additionally, users should ensure that all relevant parameters are entered correctly when generating the report in order to ensure accuracy.