How to use /LSIERP/MATURITY - TCode for Maturity Payments Report

SAP Transaction Code - Details

• Transaction Code: /LSIERP/MATURITY

  Description: TCode for Maturity Payments Report

  Release: S/4HANA and ECC 6

• • Program: /LSIERP/FS_LAM_MATU_REP

    Screen: 1000

    Authorization Object:

  • Development Package: /LSIERP/LAM_PROCEEDS

    Package Description: Components for Calculating Payments

    Parent Package: VPACK_FSL_MAIN

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: /LSIERP/MATURITY - TCode for Maturity Payments Report

  
  Overview:
  The SAP transaction code /LSIERP/MATURITY is used to generate a report of maturity payments. This report provides an overview of all payments due for a given period, including the payment amount, payment date, and other relevant information. 
  
  Functionality:
  The /LSIERP/MATURITY transaction code allows users to view a list of all maturity payments due for a given period. The report can be filtered by payment date, payment amount, and other criteria. The report also includes information about the payment type, such as whether it is a loan or an investment. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /LSIERP/MATURITY in the command field. 
  2. Enter the desired date range for the report. 
  3. Select any additional filters you would like to apply to the report. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed in a table format with all relevant information about each maturity payment due for the given period. 
  
  Other Recommendations:
  It is recommended that users review the report carefully before making any decisions based on its contents. Additionally, users should ensure that they are familiar with any applicable laws or regulations related to maturity payments before proceeding with any transactions based on the information in the report.