How to use TBLP_INFO - Transfer/Loan/Payback Info-Report

SAP Transaction Code - Details

• Transaction Code: TBLP_INFO

  Description: Transfer/Loan/Payback Info-Report

  Release: S/4HANA and ECC 6

• • Program: TBLP_ANALYZE_REP

    Screen: 1000

    Authorization Object:

  • Development Package: ATBLP

    Package Description: Transfer/Borrow-loan-payback dev class A

    Parent Package: DIMP

  • Module/Component: IS-AD-GPD

    Description: Pegging, Grouping, and Distribution

Smart SAP Assistant

• SAP Tcode: TBLP_INFO - Transfer/Loan/Payback Info-Report

  
  Overview: 
  TBLP_INFO is a SAP transaction code used to generate a report that displays information about transfers, loans, and paybacks. This report can be used to track the status of transfers, loans, and paybacks within an organization. 
  
  Functionality: 
  The TBLP_INFO report provides information about the status of transfers, loans, and paybacks within an organization. It displays the amount of money transferred or loaned, the date of the transfer or loan, and the date of the payback. It also displays the status of each transfer or loan (e.g., pending, completed, etc.). 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the TBLP_INFO transaction code. 
  2. Enter the selection criteria for the report (e.g., date range, transfer/loan/payback type). 
  3. Click “Execute” to generate the report. 
  4. Review the report to view information about transfers, loans, and paybacks within your organization. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly to ensure that all transfers, loans, and paybacks are being tracked properly. Additionally, it is recommended that you use this report to identify any discrepancies in your organization’s financial records.