How to use S_ALR_87014170 - Kontoauszug Arbeitgeberdarlehen

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014170

  Description: Kontoauszug Arbeitgeberdarlehen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014170 - Kontoauszug Arbeitgeberdarlehen

  
  Overview:
  S_ALR_87014170 is an SAP transaction code used to generate an account statement for company loans. This report provides a detailed overview of the company’s loan accounts, including the loan amount, interest rate, and payment terms. 
  
  Functionality: 
  This report allows users to view the current status of their loan accounts, including the total amount due, the amount of interest paid, and any outstanding payments. It also provides a summary of all loan transactions, including payments made and received. Additionally, users can view the current balance of their loan accounts and any associated fees or penalties. 
  
  Step-by-step How to Use: 
  To generate an account statement for company loans using S_ALR_87014170 
  1. Log into SAP and enter transaction code S_ALR_87014170 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., summary or detailed). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review their account statements regularly to ensure accuracy and compliance with loan terms and conditions. Additionally, users should be aware that this report does not include any information about loans taken out by other companies within the same group.