How to use S_PLN_16000236 - Query: Lista saldos en mon.posición

SAP Transaction Code - Details

• Transaction Code: S_PLN_16000236

  Description: Query: Lista saldos en mon.posición

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Information System > Reports > Position/Position Trend > Balances > Query: Balance List in Position 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_16000236 - Query: Lista saldos en mon.posición

  
  Overview: 
  S_PLN_16000236 is a SAP transaction code used to generate a balance list in position currency. This report provides a detailed overview of the current financial position of an organization. It is used to analyze the financial performance of the company and to make informed decisions about future investments. 
  
  Functionality: 
  The S_PLN_16000236 transaction code allows users to generate a balance list in position currency. This report provides a detailed overview of the current financial position of an organization. It includes information such as account balances, open items, and other financial data. The report can be used to analyze the financial performance of the company and to make informed decisions about future investments. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code S_PLN_16000236 in the command field. 
  2. Select the company code for which you want to generate the balance list in position currency. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Select the currency for which you want to generate the report. 
  5. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that they are using the most up-to-date version of SAP before running this transaction code, as older versions may not be compatible with this feature.