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Transaction Code: EK27
Description: Display 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
Overview: The SAP transaction code EK27 is used to display loan information in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view loan details such as loan amount, interest rate, repayment terms, and other related information. Functionality: The EK27 transaction code allows users to view loan information in the SAP system. It displays all the details related to a loan such as the loan amount, interest rate, repayment terms, and other related information. The transaction code also allows users to view the status of a loan, including whether it is active or inactive. Step-by-step How to Use: 1. Enter the transaction code EK27 in the command field. 2. Enter the loan number in the Loan Number field. 3. Click on Execute (F8). 4. The system will display all the details related to the loan such as the loan amount, interest rate, repayment terms, and other related information. 5. To view the status of a loan, click on the Status tab at the top of the screen. 6. The system will display whether the loan is active or inactive. 7. To exit the transaction code, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.