How to use EK25 - Créer prêt

SAP Transaction Code - Details

• Transaction Code: EK25

  Description: Créer prêt

  Release: S/4HANA and ECC 6

• • Program: SAPLE323

    Screen: 100

    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

Smart SAP Assistant

• SAP Tcode: EK25 - Créer prêt

  
  Overview:
  The SAP transaction code EK25 is used to create a loan in the system. This loan can be used to finance investments, such as purchasing new equipment or materials. The loan can be created with a variety of parameters, such as the amount, interest rate, and repayment period. 
  
  Functionality: 
  The EK25 transaction code allows users to create a loan in the system. This loan can be used to finance investments, such as purchasing new equipment or materials. The loan can be created with a variety of parameters, such as the amount, interest rate, and repayment period. The loan can also be set up with different payment schedules and repayment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK25 in the command field. 
  2. Enter the required information for the loan, such as the amount, interest rate, and repayment period. 
  3. Select the payment schedule and repayment terms for the loan. 
  4. Confirm the details of the loan and save it in the system. 
  
  Other Recommendations: 
  It is important to ensure that all of the details of the loan are correct before saving it in the system. It is also important to review any applicable laws or regulations that may affect the loan before creating it in SAP. Additionally, it is recommended that users consult with their financial advisors before creating a loan in SAP.