How to use S_ALR_87015193 - Abstimmreport zwischen Darlehen und


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87015193

    Description: Abstimmreport zwischen Darlehen und

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > Information System > Reports > Accounting > Loans/Financial Accounting: Reconciliation List
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FVVD

      Package Description: Treasury Loans

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML

      Description: Loans Management


Smart SAP Assistant

  • SAP Tcode: S_ALR_87015193 - Abstimmreport zwischen Darlehen und
    -CA
    
    Overview: 
    S_ALR_87015193 is a SAP transaction code used to compare loans to FI-CA (Financial Accounting Contract Accounts Receivable and Payable). This report allows users to compare the loan data stored in the SAP system with the corresponding data stored in the FI-CA system. 
    
    Functionality: 
    The S_ALR_87015193 transaction code enables users to compare loan data between the SAP and FI-CA systems. This comparison helps to ensure that the data is consistent and up-to-date. The report also provides a detailed overview of any discrepancies between the two systems. 
    
    Step-by-step How to Use: 
    1. Access the S_ALR_87015193 transaction code in SAP. 
    2. Enter the selection criteria for the report, such as company code, loan type, and loan number. 
    3. Execute the report to generate a comparison of the loan data between SAP and FI-CA. 
    4. Review the report for any discrepancies between the two systems. 
    5. Make any necessary corrections in either system to ensure that the data is consistent and up-to-date. 
    
    Other Recommendations: 
    It is recommended that users run this report on a regular basis to ensure that loan data is consistent between SAP and FI-CA systems. Additionally, users should review any discrepancies found in the report and make necessary corrections in either system to ensure accuracy of data.

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