SAP ABAP Transaction Code S_PLN_06000427 (Account Clearing per Individual Item)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD_CH (Package) CML - Country-Specifc Requirements for Switzerland
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_CH (Package) CML - Country-Specifc Requirements for Switzerland 
Basic Data
| Transaction Code |  |
S_PLN_06000427 |  TCode S_PLN_06000427 Analytics  |
| Transaction Description |  |
Account Clearing per Individual Item | |
| Transaction Type | Transaction Code Type |
Attribute
| Program |  |
||
| Screen number | 0 |
Parameter
| Transaction Code Parameter | /*START_REPORT D_SREPOVARI-REPORTTYPE= D_SREPOVARI-REPORT=RFVDKOGL_SOI D_SREPOVARI-EXTDREPORT= D_SREPOVARI-VARIANT= D_SREPOVARI-NOSELSCRN= |
GUI Support
| SAPGUI for HTML |
| SAPGUI for Java |
| SAPGUI for Windows |
History
| SAP Release Created in | 200 |
Usage 
