How to use BC10 - Geschäftspartner: Organkredit

SAP Transaction Code - Details

• Transaction Code: BC10

  Description: Geschäftspartner: Organkredit

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: BC10 - Geschäftspartner: Organkredit

  
  Overview:
  SAP transaction code BC10 is used to create a loan to a manager in the Business Partner module. This loan is used to provide financial assistance to the manager and can be used for various purposes, such as purchasing equipment or paying for travel expenses. 
  
  Functionality: 
  The BC10 transaction code allows users to create a loan for a manager in the Business Partner module. The loan can be used for various purposes, such as purchasing equipment or paying for travel expenses. The loan can be set up with different repayment terms and conditions, such as interest rate, repayment period, and payment frequency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BC10 in the SAP command field. 
  2. Enter the details of the loan, such as the amount, repayment period, and payment frequency. 
  3. Enter the details of the manager who will receive the loan, such as name and address. 
  4. Enter any additional information related to the loan, such as interest rate and repayment terms. 
  5. Confirm all details and save the loan information in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all details related to the loan are accurate before saving it in SAP. Additionally, it is recommended that users review all repayment terms and conditions before creating a loan in SAP using transaction code BC10.