How to use S_ALR_87099663 - Compare Report: Compare Loans to FI

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099663

  Description: Compare Report: Compare Loans to FI

  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_87099663 - Compare Report: Compare Loans to FI

  -CA
  
  Overview: 
  S_ALR_87099663 is a SAP transaction code used to compare loans to FI-CA (Financial Accounting Contract Accounts Receivable and Payable). This report allows users to compare the loan data stored in the SAP system with the corresponding data stored in the FI-CA system. 
  
  Functionality: 
  The S_ALR_87099663 transaction code enables users to compare loan data between the SAP and FI-CA systems. This comparison helps to ensure that the data is consistent and up-to-date. The report also provides a detailed overview of any discrepancies between the two systems. 
  
  Step-by-step How to Use: 
  1. Access the S_ALR_87099663 transaction code in SAP. 
  2. Enter the selection criteria for the report, such as company code, loan type, and loan number. 
  3. Execute the report to generate a comparison of the loan data between SAP and FI-CA. 
  4. Review the report for any discrepancies between the two systems. 
  5. Make any necessary corrections in either system to ensure that the data is consistent and up-to-date. 
  
  Other Recommendations: 
  It is recommended that users run this report on a regular basis to ensure that loan data is consistent between SAP and FI-CA systems. Additionally, users should review any discrepancies found in the report and make necessary corrections in either system as soon as possible.