How to use PA_CASHFLOW_PROPOSAL - Aide Customizing pr prêt/emprunt PA


SAP Transaction Code - Details

  • Transaction Code: PA_CASHFLOW_PROPOSAL

    Description: Aide Customizing pr prêt/emprunt PA

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RPFAIM_FILL_CFYPEMATCH

      Screen: 1000

      Authorization Object:

    • Development Package: CFM_PFAIM

      Package Description: CFM PA-Specific Import, Including Manual Import

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-PA

      Description: Portfolio Analyzer


Smart SAP Assistant

  • SAP Tcode: PA_CASHFLOW_PROPOSAL - Aide Customizing pr prêt/emprunt PA
    30
    
    Overview:
    The SAP transaction code PA_CASHFLOW_PROPOSAL is used to customize the help for loans in the SAP system. It is used to create and maintain loan proposals for customers. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The PA_CASHFLOW_PROPOSAL transaction code allows users to create and maintain loan proposals for customers. It also allows users to view and edit existing loan proposals. The transaction code also provides a graphical representation of the loan proposal, which can be used to analyze the loan proposal in detail. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PA_CASHFLOW_PROPOSAL in the command field. 
    2. Select the customer for whom you want to create or edit a loan proposal. 
    3. Enter the details of the loan proposal, such as the amount, interest rate, repayment period, etc. 
    4. Click “Save” to save the loan proposal. 
    5. To view or edit an existing loan proposal, select it from the list of proposals and click “Edit”. 
    6. To delete a loan proposal, select it from the list of proposals and click “Delete”. 
    7. To view a graphical representation of the loan proposal, click “Graphical View”. 
    8. To print a copy of the loan proposal, click “Print”. 
    9. To exit the transaction code, click “Back” or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it to create or edit loan proposals for customers. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date before saving any changes made to existing loan proposals or creating new ones.
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