How to use IBR40 - Générer extrait contrat de courtier


SAP Transaction Code - Details

  • Transaction Code: IBR40

    Description: Générer extrait contrat de courtier

    Release: S/4HANA and ECC 6

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    • Program: SAPLFKKAKTIV2

      Screen: 999

      Authorization Object:

    • Development Package: ISCDBROK

      Package Description: FS-CD: Broker Collections

      Parent Package: FS-CD

    • Module/Component: FS-CD

      Description: Collections/Disbursements


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  • SAP Tcode: IBR40 - Générer extrait contrat de courtier
    
    Overview:
    IBR40 is a transaction code used in SAP to create a broker account statement. This statement is used to provide an overview of the broker's financial position and transactions. It is typically used by brokers to track their investments and transactions. 
    
    Functionality: 
    IBR40 allows brokers to create a statement that includes all of their transactions, including deposits, withdrawals, and investments. The statement also includes the current balance of the broker's account. This statement can be used to track the performance of the broker's investments and to ensure that all transactions are accounted for. 
    
    Step-by-step How to Use: 
    To use IBR40, first enter the transaction code into the SAP system. Then, enter the date range for which you would like to generate a statement. Next, select the type of statement you would like to generate (e.g., daily, monthly, etc.). Finally, select the output format for the statement (e.g., PDF, Excel, etc.). Once these steps are completed, the statement will be generated and can be viewed or printed. 
    
    Other Recommendations: 
    It is recommended that brokers review their statements regularly to ensure that all transactions are accounted for and that their investments are performing as expected. Additionally, it is important to keep accurate records of all transactions in order to ensure accuracy and compliance with regulations.
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