How to use S_ALR_87100028 - Rent Collateral for LO: Adjustment

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100028

  Description: Rent Collateral for LO: Adjustment

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87100028 - Rent Collateral for LO: Adjustment

  
  Overview: 
  S_ALR_87100028 is an SAP transaction code used to adjust the rent collateral for a loan. This transaction code is used to adjust the amount of collateral that is held by the lender as security for a loan. 
  
  Functionality: 
  This transaction code allows users to adjust the amount of collateral held by the lender for a loan. It can be used to increase or decrease the amount of collateral held by the lender. The adjustment is made in the form of a credit or debit to the loan account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100028 in the SAP command field. 
  2. Enter the loan number in the Loan Number field. 
  3. Enter the amount of collateral to be adjusted in the Amount field. 
  4. Select either Credit or Debit from the Adjustment Type drop-down menu. 
  5. Click Execute to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments are made accurately and that all changes are properly documented in order to maintain an accurate record of all transactions related to a loan. Additionally, it is important to ensure that all adjustments are made in accordance with applicable laws and regulations.