How to use S_PLN_16000228 - Query : Bestand Darlehen Passiva


SAP Transaction Code - Details

  • Transaction Code: S_PLN_16000228

    Description: Query : Bestand Darlehen Passiva

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > Information System > Reports > Position/Position Trend > Query: Loan Position - Liabilities
  • 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_PLN_16000228 - Query : Bestand Darlehen Passiva
    
    Overview:
    S_PLN_16000228 is a SAP transaction code used to query loan position liabilities. It is used to view the current loan position of a company, including the amount of loan liabilities and the associated interest rate. 
    
    Functionality:
    This transaction code allows users to view the current loan position of a company, including the amount of loan liabilities and the associated interest rate. It also provides information on the repayment terms and conditions of the loan. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_PLN_16000228 in the SAP command field. 
    2. Enter the company code for which you want to view the loan position. 
    3. Select “Execute” to view the current loan position of the company, including the amount of loan liabilities and the associated interest rate. 
    4. Select “Display” to view additional information on the repayment terms and conditions of the loan. 
    5. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them effectively. Additionally, users should always consult with their IT department before using any SAP transaction codes, as they may have specific instructions or requirements for their use.
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