How to use S_ALR_87015180 - Loans: Deadline Monitoring

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015180

  Description: Loans: Deadline Monitoring

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87015180 - Loans: Deadline Monitoring

  
  Overview:
  S_ALR_87015180 is a SAP transaction code used to monitor the deadlines of loans. It provides an overview of all loans and their respective deadlines, allowing users to easily identify any overdue loans. 
  
  Functionality: 
  This transaction code allows users to view the details of each loan, including the loan amount, interest rate, and payment terms. It also provides a list of all overdue loans and their respective deadlines. Additionally, users can filter the list by loan type, status, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87015180 into the SAP command field. 
  2. Select the desired criteria for filtering the list of loans. 
  3. View the list of loans and their respective deadlines. 
  4. Identify any overdue loans and take appropriate action. 
  
  Other Recommendations: 
  It is recommended that users regularly check this transaction code to ensure that all loan deadlines are being met. Additionally, users should take appropriate action when any loan deadlines are not met in order to avoid any potential penalties or other consequences.