How to use S_ALR_87014198 - Relevé de compte prêt EMP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014198

  Description: Relevé de compte prêt EMP

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014198 - Relevé de compte prêt EMP

  
  Overview:
  S_ALR_87014198 is an SAP transaction code used to generate an account statement for company loans. This report provides a detailed overview of the loan accounts, including the loan amount, interest rate, and payment terms. It also provides a summary of the current balance and any outstanding payments. 
  
  Functionality:
  The S_ALR_87014198 transaction code allows users to view a detailed account statement for company loans. This report provides information on the loan amount, interest rate, payment terms, and current balance. It also provides a summary of any outstanding payments. Additionally, users can filter the report by date range and loan type. 
  
  Step-by-step How to Use: 
  To generate an account statement for company loans using S_ALR_87014198 
  1. Log into SAP and enter the transaction code S_ALR_87014198 in the command field. 
  2. Select the desired date range and loan type from the filter options. 
  3. Click “Execute” to generate the report. 
  4. The report will be displayed in a new window with all relevant information about the loan accounts. 
  
  Other Recommendations: 
  It is recommended that users review the account statement generated by S_ALR_87014198 regularly to ensure accuracy and compliance with payment terms. Additionally, users should be aware that this report only displays information about company loans; it does not include information about other types of loans or accounts.