How to use S_ALR_87014144 - Account Statement for Company Loans

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014144

  Description: Account Statement for Company Loans

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014144 - Account Statement for Company Loans

  
  Overview:
  S_ALR_87014144 is an SAP transaction code used to generate an account statement for company loans. This report provides a detailed overview of the loan accounts, including the loan amount, interest rate, and payment terms. It also provides a summary of the current balance and any outstanding payments. 
  
  Functionality:
  This report is used to monitor the status of company loans and ensure that payments are being made on time. It can also be used to identify any discrepancies in the loan accounts and take corrective action if necessary. Additionally, it can be used to compare different loan accounts and determine which one is most beneficial for the company. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_ALR_87014144 into the SAP system. 
  2. Select the company code for which you want to generate the report. 
  3. Select the date range for which you want to generate the report. 
  4. Select any additional parameters you want to include in the report (e.g., loan type, interest rate, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations:
  It is recommended that you review the report regularly to ensure that all payments are being made on time and that there are no discrepancies in the loan accounts. Additionally, it is important to compare different loan accounts to determine which one is most beneficial for the company.