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Transaction Code: BV12
Description: Affichage CCA/écran init. Prêt/Empr.
Release: ECC 6 only
Program: SAPMF69N
Screen: 72
Authorization Object:
Development Package: VVSRG_ADDON
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code BV12 is used to display and manage loans in the SAP system. It is part of the Bank Analyzer module, which is used to manage banking transactions. This transaction code allows users to view and edit loan information, such as loan amounts, interest rates, and repayment terms. Functionality: The BV12 transaction code provides users with a comprehensive overview of all loans in the system. It displays loan information such as loan amounts, interest rates, repayment terms, and other details. It also allows users to edit existing loan information or create new loans. Step-by-step How to Use: 1. Enter the transaction code BV12 in the command field. 2. The initial screen will appear with a list of all loans in the system. 3. Select a loan from the list to view its details. 4. To edit an existing loan, select the “Edit” button at the bottom of the screen. 5. To create a new loan, select the “New” button at the bottom of the screen. 6. Enter all necessary information for the loan and save it when finished. 7. To delete a loan, select the “Delete” button at the bottom of the screen. Other Recommendations: It is recommended that users familiarize themselves with all features of this transaction code before using it in production environments. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date to avoid any errors or discrepancies in banking transactions.
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