How to use TBLP_PBCK - Pay Back Loan

TBLP_PBCK - Overview

• Transaction Code: TBLP_PBCK

  Description: Pay Back Loan

  Release: S/4HANA and ECC 6

• • Program: TBLP_PAYBACK_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: ATBLP

    Package Description: Transfer/Borrow-loan-payback dev class A

    Parent Package: DIMP

  • Module/Component: IS-AD-GPD

    Description: Pegging, Grouping, and Distribution

TBLP_PBCK - Details

• SAP Tcode: TBLP_PBCK - Pay Back Loan

  
  Overview: 
  TBLP_PBCK is an SAP transaction code used to pay back a loan. It is used to record the repayment of a loan and update the loan balance accordingly. 
  
  Functionality: 
  TBLP_PBCK allows users to enter the details of the loan repayment, including the amount, date, and other relevant information. The transaction code then updates the loan balance in the system and records the repayment in the system. 
  
  Step-by-step How to Use: 
  1. Enter TBLP_PBCK in the SAP command field. 
  2. Enter the details of the loan repayment, including the amount, date, and other relevant information. 
  3. Confirm that all details are correct and click “Save” to record the repayment in the system. 
  4. The system will update the loan balance accordingly. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into TBLP_PBCK are accurate and up-to-date before saving them in the system. Additionally, it is recommended that users regularly review their loan balances to ensure accuracy and compliance with any applicable regulations or laws.