How to use EK26 - Change Loan

EK26 - Overview

• Transaction Code: EK26

  Description: Change Loan

  Release: S/4HANA and ECC 6

• • Program: SAPLFKN1

    Screen: 110

    Authorization Object:

  • Development Package: EE30

    Package Description: IS-U: Contract Accounts Receivable and Payable

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

EK26 - Details

• SAP Tcode: EK26 - Change Loan

  
  Overview:
  The SAP transaction code EK26 is used to change loans in the system. It allows users to modify existing loan information, such as the loan amount, interest rate, and repayment terms. This transaction code is part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The EK26 transaction code enables users to make changes to existing loans in the system. This includes changing the loan amount, interest rate, repayment terms, and other loan-related information. The changes made using this transaction code are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  To use the EK26 transaction code, follow these steps 
  1. Log into SAP and navigate to the Financial Accounting module. 
  2. Select the EK26 transaction code from the list of available transactions. 
  3. Enter the loan number that you want to change in the “Loan Number” field. 
  4. Enter the new loan information in the appropriate fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  When using the EK26 transaction code, it is important to double-check all of your entries before saving your changes. This will ensure that all of your changes are accurate and up-to-date in the system. Additionally, it is recommended that you consult with a financial expert before making any changes to existing loans in SAP.