How to use S_AEN_10001020 - ABS MBS Positions

SAP Transaction Code - Details

• Transaction Code: S_AEN_10001020

  Description: ABS MBS Positions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Information System > Position > ABS MBS Positions
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Position > ABS MBS Positions
  • Information Systems > Accounting > Treasury > Position > ABS MBS Positions
  • Information Systems > General Report Selection > Treasury > Position > ABS MBS Positions

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: S_AEN_10001020 - ABS MBS Positions

  
  Overview: 
  S_AEN_10001020 is a SAP transaction code used to display ABS MBS Positions. This transaction code is part of the Asset Accounting module and is used to view the positions of ABS and MBS securities. 
  
  Functionality: 
  The S_AEN_10001020 transaction code allows users to view the positions of ABS and MBS securities in the Asset Accounting module. This includes information such as the security type, position, and market value. It also allows users to view the details of each security, such as its maturity date, coupon rate, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AEN_10001020 in the command field. 
  2. Select the desired ABS or MBS security from the list of available securities. 
  3. View the position and market value of the selected security. 
  4. View additional details about the security by selecting it from the list. 
  5. Exit the transaction code when finished viewing information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Asset Accounting module before using this transaction code. Additionally, users should ensure that they have access to all necessary information before attempting to view ABS or MBS positions using this transaction code.