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Transaction Code: S_PLN_16000237
Description: Query: Revenue Analysis Loans
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: S_PLN_16000237 is a SAP transaction code used to query revenue analysis loans. It is used to analyze the revenue generated from loans and to identify any potential risks associated with them. This transaction code is part of the SAP Financial Accounting (FI) module. Functionality: S_PLN_16000237 enables users to view the revenue generated from loans and to identify any potential risks associated with them. It also allows users to analyze the loan portfolio and to identify any areas of improvement. Additionally, it can be used to compare different loan portfolios and to identify any discrepancies between them. Step-by-step How to Use: 1. Enter the transaction code S_PLN_16000237 in the command field. 2. Select the desired loan portfolio from the list of available options. 3. Select the desired analysis type from the list of available options. 4. Enter the desired parameters for the analysis. 5. Execute the query by clicking on “Execute” button. 6. View the results of the query in a graphical or tabular format. 7. Save or print the results as needed. Other Recommendations: It is recommended that users familiarize themselves with SAP Financial Accounting (FI) module before using this transaction code as it will help them understand how it works and how to interpret its results correctly. Additionally, users should ensure that they have all necessary permissions before executing this transaction code as it may contain sensitive information about loan portfolios.
S_PLN_16000236 - Query: Balance List in Position Crcy...
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