How to use S_PLN_16000228 - Requête : position prêt/empr. passif


SAP Transaction Code - Details

  • Transaction Code: S_PLN_16000228

    Description: Requête : position prêt/empr. passif

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > Information System > Reports > Position/Position Trend > Query: Loan Position - Liabilities
  • Show technical details Hide technical details
    • 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_PLN_16000228 - Requête : position prêt/empr. passif
    
    Overview:
    S_PLN_16000228 is a SAP transaction code used to query loan position liabilities. It is used to view the current loan position of a company, including the amount of loan liabilities and the associated interest rate. 
    
    Functionality:
    This transaction code allows users to view the current loan position of a company, including the amount of loan liabilities and the associated interest rate. It also provides information on the repayment terms and conditions of the loan. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_PLN_16000228 in the SAP command field. 
    2. Enter the company code for which you want to view the loan position. 
    3. Select “Execute” to view the current loan position of the company, including the amount of loan liabilities and the associated interest rate. 
    4. Select “Display” to view additional information on the repayment terms and conditions of the loan. 
    5. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them effectively. Additionally, users should always consult with their IT department before using any SAP transaction codes, as they may have specific instructions or requirements for their use.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant