How to use S_ALR_87014233 - Account Statement for Company Loans

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014233

  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_87014233 - Account Statement for Company Loans

  
  Overview:
  S_ALR_87014233 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_87014233 into the SAP system. 
  2. Select the company code for which you want to generate the report. 
  3. Select the loan account you want to view from the list of available accounts. 
  4. Select the date range for which you want to generate the report. 
  5. Click “Execute” to generate the report. 
  6. Review the report and take any necessary action based on its contents. 
  
  Other Recommendations:
  It is recommended that this report be generated on a regular basis in order to ensure that all loan accounts are up-to-date and accurate. Additionally, it is important to review any discrepancies in the report and take corrective action as soon as possible in order to avoid any potential issues with payments or other loan terms.