How to use IBR23 - Broker Report Clearing Account

SAP Transaction Code - Details

• Transaction Code: IBR23

  Description: Broker Report Clearing Account

  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: IBR23 - Broker Report Clearing Account

  
  Overview:
  IBR23 is a transaction code used in SAP to generate a broker report clearing account. This report provides an overview of the clearing accounts used by brokers in the system. It also provides information on the current balance of each account and the total amount of money that has been cleared through the system. 
  
  Functionality: 
  IBR23 allows users to view the clearing accounts used by brokers in the system. It also provides information on the current balance of each account and the total amount of money that has been cleared through the system. The report can be used to identify any discrepancies between the actual and expected balances of each account. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code IBR23. 
  2. Select the “Execute” button to generate the report. 
  3. The report will display a list of all clearing accounts used by brokers in the system, along with their current balances and total amounts cleared through the system. 
  4. Review the report for any discrepancies between actual and expected balances of each account. 
  5. If any discrepancies are found, contact your broker for further clarification. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all clearing accounts are up-to-date and accurate. Additionally, users should contact their broker if any discrepancies are found in order to resolve them quickly and efficiently.