How to use S_AHR_61016199 - Relevé de compte prêt EMP

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016199

  Description: Relevé de compte prêt EMP

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016199 - Relevé de compte prêt EMP

  
  Overview:
  S_AHR_61016199 is an SAP transaction code used to generate an account statement for company loans. This statement provides a detailed overview of the loan, including the loan amount, repayment terms, and interest rate. It also provides information on any payments made and any outstanding balance. 
  
  Functionality:
  The S_AHR_61016199 transaction code allows users to view a detailed account statement for company loans. This statement includes information such as the loan amount, repayment terms, interest rate, and any payments made or outstanding balance. It also provides a summary of the loan’s status and any other relevant information. 
  
  Step-by-step How to Use: 
  To generate an account statement for company loans using the S_AHR_61016199 transaction code 
  1. Log into SAP and enter the S_AHR_61016199 transaction code in the command field. 
  2. Enter the loan number in the “Loan Number” field. 
  3. Select “Display” to generate the account statement. 
  4. Review the statement for accuracy and save it if necessary. 
  
  Other Recommendations: 
  It is recommended that users review their account statements regularly to ensure accuracy and to stay up-to-date on their loan status. Additionally, users should contact their loan provider if they have any questions or concerns about their loan or account statement.