Here we would like to draw your attention to S_PLN_06000427 transaction code in SAP. As we know it is being used in the SAP FS-CML (Loans Management in FS) component which is coming under FS module (Financial Services). S_PLN_06000427 is a transaction code used for Account Clearing per Individual Item in SAP.
It comes under the package for CML – Country-Specifc Requirements for Switzerland (FVVD_CH). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code S_PLN_06000427 is included in the SAP component for EA-FINSERV.
Transaction S_PLN_06000427 technical data table
|Usage||Account Clearing per Individual Item|