How to use S_PLN_16000231 - Query: NPV Borrower's Note Loan

SAP Transaction Code - Details

• Transaction Code: S_PLN_16000231

  Description: Query: NPV Borrower's Note Loan

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Information System > Reports > Position/Position Trend > Query: NPVs for Asset-Side Borrower's Note Loans

• • 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_PLN_16000231 - Query: NPV Borrower's Note Loan

  
  Overview:
  S_PLN_16000231 is a SAP transaction code used to query the Net Present Value (NPV) of a Borrower's Note Loan. This transaction code is used to calculate the NPV of a loan, which is the difference between the present value of the loan's cash flows and the amount of money borrowed. 
  
  Functionality:
  The S_PLN_16000231 transaction code allows users to query the NPV of a Borrower's Note Loan. This transaction code can be used to calculate the NPV of a loan, which is the difference between the present value of the loan's cash flows and the amount of money borrowed. The NPV calculation is important for determining whether or not a loan is profitable for a lender. 
  
  Step-by-step How to Use:
  1. Enter transaction code S_PLN_16000231 in the SAP command field. 
  2. Enter the required information such as loan amount, interest rate, repayment period, etc. 
  3. Click “Execute” to calculate the NPV of the Borrower's Note Loan. 
  4. The result will be displayed in a table format with columns for each input parameter and their corresponding values. 
  5. The NPV value will be displayed at the bottom of the table. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used for calculating the NPV of a Borrower's Note Loan and not for any other type of loan or financial instrument. Additionally, users should ensure that all input parameters are accurate before executing this transaction code in order to get an accurate result.