How to use S_AHR_61015862 - Overview of Company Loans

S_AHR_61015862 - Overview

• Transaction Code: S_AHR_61015862

  Description: Overview of Company Loans

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > France > Information System > Loans > Overview of Company Loans

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AHR_61015862 - Details

• SAP Tcode: S_AHR_61015862 - Overview of Company Loans

  
  Overview:
  S_AHR_61015862 is an SAP transaction code used to view an overview of company loans. It provides a comprehensive overview of all loans taken out by a company, including the loan amount, interest rate, and repayment terms. This transaction code is used to help companies manage their loan portfolio and ensure that all loans are being paid back on time. 
  
  Functionality: 
  S_AHR_61015862 allows users to view an overview of all loans taken out by a company. It displays the loan amount, interest rate, repayment terms, and other relevant information. This transaction code also allows users to filter the results by loan type, date range, and other criteria. 
  
  Step-by-Step How to Use 
  1. Log into your SAP system and enter the transaction code S_AHR_61015862 in the command field. 
  2. The Overview: of Company Loans screen will appear. 
  3. Select the desired filters from the drop-down menus at the top of the screen. 
  4. Click “Execute” to view the results. 
  5. The Overview: of Company Loans screen will display a list of all loans taken out by the company, along with their respective loan amounts, interest rates, repayment terms, and other relevant information. 
  6. To view more detailed information about a particular loan, click on its entry in the list. 
  7. To export the results to an Excel file, click “Export” at the top of the screen and