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Transaction Code: PC00_M40_LON1
Description: Loans Summary Report
Release: S/4HANA and ECC 6
Menu Path:
Program: HINCLON1
Screen: 1000
Authorization Object:
Development Package: PC40
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M40_LON1 is used to generate a Loans Summary Report. This report provides an overview of all loans and their associated details, such as the loan amount, interest rate, and repayment terms. Functionality: The Loans Summary Report is used to provide an overview of all loans that have been taken out by a company or individual. It includes information such as the loan amount, interest rate, repayment terms, and other details. The report can be used to track the progress of loan repayments and to identify any potential issues with loan repayment. Step-by-step How to Use: 1. Log into SAP and enter the transaction code PC00_M40_LON1 in the command field. 2. Enter the selection criteria for the report, such as the loan type, loan amount, and repayment terms. 3. Select the “Execute†button to generate the report. 4. The report will be generated and displayed on the screen. 5. Review the report for accuracy and make any necessary changes or adjustments. 6. Save the report for future reference or print it out for review. Other Recommendations: It is recommended that users review the Loans Summary Report regularly to ensure that all loans are being managed properly and that any potential issues are identified and addressed in a timely manner. Additionally, users should ensure that all loan information is accurate and up-to-date in order to avoid any potential problems with loan repayment or other issues related to loans.
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