How to use S_PLN_16000230 - Query: Bestand Schuldscheindarlehen

SAP Transaction Code - Details

• Transaction Code: S_PLN_16000230

  Description: Query: Bestand Schuldscheindarlehen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Information System > Reports > Position/Position Trend > Query: Borrower's Note Loan Position

• • 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_16000230 - Query: Bestand Schuldscheindarlehen

  
  Overview:
  S_PLN_16000230 is a SAP transaction code used to query the borrower's note loan position. It is used to view the details of a loan, such as the amount, interest rate, and repayment terms. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view the details of a loan, such as the amount, interest rate, and repayment terms. It also allows users to view the current status of the loan, including any outstanding payments or overdue payments. Additionally, users can view any additional information related to the loan, such as collateral or guarantors. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_PLN_16000230 in the command field. 
  2. Enter the loan number in the Loan Number field. 
  3. Click Execute (F8). 
  4. The details of the loan will be displayed on the screen. 
  5. To view additional information related to the loan, click on the Additional Data tab. 
  6. To view any outstanding payments or overdue payments, click on the Payment Status tab. 
  7. To exit this transaction code, click on the Back button or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it for their queries. Additionally, users should ensure that they have entered the correct loan number before executing this transaction code to ensure accurate results are displayed on screen.