How to use S_PLN_06000352 - Collateral coverage gap display

SAP Transaction Code - Details

• Transaction Code: S_PLN_06000352

  Description: Collateral coverage gap display

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CMS_CORE_ANL

    Package Description: Analysis

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-CAL

    Description: Calculations

Smart SAP Assistant

• SAP Tcode: S_PLN_06000352 - Collateral coverage gap display

  
  Overview:
  S_PLN_06000352 is a SAP transaction code used to display the collateral coverage gap. This transaction code is used to identify the difference between the collateral coverage and the total exposure of a customer. It helps to identify any potential risks associated with the customer’s exposure. 
  
  Functionality: 
  The S_PLN_06000352 transaction code allows users to view the collateral coverage gap for a customer. It displays the total exposure of a customer and compares it to the collateral coverage. This helps users to identify any potential risks associated with the customer’s exposure. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_PLN_06000352 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the currency in which you want to view the collateral coverage gap from the Currency field. 
  4. Click Execute (F8). 
  5. The system will display the collateral coverage gap for the customer in the selected currency. 
  
  Other Recommendations: 
  It is recommended that users review the collateral coverage gap regularly to ensure that there are no potential risks associated with a customer’s exposure. Additionally, users should also review any changes in their customers’ exposures and adjust their collateral coverage accordingly.