How to use S_ALR_87099630 - Suivi de l'échéance - prêt/emprunt

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099630

  Description: Suivi de l'échéance - prêt/emprunt

  Release: S/4HANA and ECC 6

• • 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_ALR_87099630 - Suivi de l'échéance - prêt/emprunt

  
  Overview:
  S_ALR_87099630 is a SAP transaction code used to monitor loan deadlines. It is used to display the loan deadlines that are due in the current period and the overdue deadlines from the previous period. 
  
  Functionality: 
  This transaction code allows users to view the loan deadlines that are due in the current period and the overdue deadlines from the previous period. It also provides information on the loan amount, interest rate, and payment date. Additionally, it can be used to generate reports on loan payments and overdue payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87099630 into the command field. 
  2. Select the “Execute” button. 
  3. Select the “Display” button to view the loan deadlines that are due in the current period and overdue deadlines from the previous period. 
  4. Select the “Print” button to generate a report on loan payments and overdue payments. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review their loan payment information regularly to ensure that all payments are up-to-date and accurate. Additionally, users should use this transaction code to generate reports on loan payments and overdue payments in order to stay informed of their financial obligations.