How to use S_ALR_87014258 - Relevé de compte prêt EMP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014258

  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_87014258 - Relevé de compte prêt EMP

  
  Overview:
  S_ALR_87014258 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_87014258 transaction code allows users to view a detailed account statement for company loans. This report includes information such as the loan amount, interest rate, payment terms, and current balance. It also provides a summary of any outstanding payments. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_ALR_87014258 in the command field. 
  2. Select the company code for which you want to generate the account statement. 
  3. Enter the loan account number in the “Account Number” field. 
  4. Select the period for which you want to generate the report. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness of information. Additionally, users should ensure that all outstanding payments are accounted for in order to maintain accurate records of company loans.