How to use S_PLN_16000235 - Query: Balanace List in Display Crcy

SAP Transaction Code - Details

• Transaction Code: S_PLN_16000235

  Description: Query: Balanace List in Display Crcy

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Information System > Reports > Position/Position Trend > Balances > Query: Balance List in Display Currency

• • 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_16000235 - Query: Balanace List in Display Crcy

  
  Overview: 
  S_PLN_16000235 is a SAP transaction code used to query the balance list in display currency. This transaction code is used to view the balance list of a company code in the display currency. 
  
  Functionality: 
  The S_PLN_16000235 transaction code allows users to view the balance list of a company code in the display currency. This transaction code is used to view the balance list of a company code in the display currency. It also allows users to view the balance list of a company code in different currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PLN_16000235 into the SAP command field. 
  2. Enter the company code for which you want to view the balance list in the display currency. 
  3. Select the currency in which you want to view the balance list. 
  4. Click on execute to view the balance list in the selected currency. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to viewing balance lists, such as S_PLN_16000236 (Query Balance List in Local Crcy) and S_PLN_16000237 (Query Balance List in Group Crcy). Additionally, users should ensure that they have sufficient authorization to access and use these transaction codes.