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Transaction Code: VN_TP10
Description: Loan to manager
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FS_BP_AL_LEGAL_DATA
Package Description: Application Logic: Regulatory Reporting Data
Parent Package: FS_BP_APPLICATION_LOGIC
Module/Component: FS-BP
Description: Business Partner
Overview: The SAP transaction code VN_TP10 is used to create a loan to a manager. This loan is used to cover the costs of a manager's business trip. Functionality: This transaction code allows the user to enter the details of the loan, such as the amount, the repayment period, and the interest rate. The user can also enter additional information such as the purpose of the loan and any other relevant details. The loan is then created and stored in the system for future reference. Step-by-step How to Use: 1. Enter the transaction code VN_TP10 in the command field. 2. Enter the details of the loan, such as the amount, repayment period, and interest rate. 3. Enter any additional information such as the purpose of the loan and any other relevant details. 4. Click “Save” to create and store the loan in the system for future reference. Other Recommendations: It is important to ensure that all details entered are accurate and up-to-date before saving the loan in order to avoid any discrepancies or errors in future transactions. Additionally, it is recommended that users familiarize themselves with all relevant policies and procedures related to loans before using this transaction code.