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Financial Services
SAP Module
1,927 transaction codes
FNIOChange collateral valueFNIPDisplay collateral valueFNK0Multimillion Loan Display (GBA14)FNK1Loans to Managers (GBA15)FNKOCond.types - Cond.groups allocationFNL1Rollover: Create Main FileFNL2Rollover: Change Main FileFNL3Rollover: Displ. Main File StructureFNL4New businessFNL5New businessFNL6New businessFN_LOANUNITA_ARC_ADMArchiving Administration LOANREF_AFN_LOANUNIT_ARCArchive Loan Reference UnitsFN_LOANUNIT_RELOADReload Loan Reference UnitsFN_LOANUNITV_ARC_ADMArchiving Administration LOANREF_VFNLOC_PRODUCT_ATTRProcess Attributes for LoCFNLOC_PRODUCT_ATTR_DDisplay Attributes for LoCFNLOC_PRODUCT_CHNGChange Products - Lines of CreditFNLOC_PRODUCT_COMPCompare Products - Lines of CreditFNLOC_PRODUCT_COMP_CCompare Products - LoC Using ClientFNLOC_PRODUCT_CREACreate Products - Lines of CreditFNLOC_PRODUCT_DELDelete Products - Lines of CreditFNLOC_PRODUCT_DISPDisplay Products for Lines of CreditFNLOS_PRODUCT_ATTRProc. of Attrs for Aquisition Syst.FNLOS_PRODUCT_ATTR_DNo. of Attrib. for Aquisition SystemFNLOS_PRODUCT_CHNGChange Products for Aquisition Syst.FNLOS_PRODUCT_COMPCompare Products for Aquisition SystFNLOS_PRODUCT_COMP_CCompare Prod. for Aqu. Using ClientFNLOS_PRODUCT_CREACreate Products for Aquisition Syst.FNLOS_PRODUCT_DELDelete Products in Aquisition SystemFNLOS_PRODUCT_DISPNo. of Products for Aquisition Syst.FNLS_ACTMSet Status Actual CompletedFNLS_CONTSReset Planned Completed to ContractFNLS_PLANMSet Status Planned CompletedFNLS_PLANSSet Status Planned CompletedFNM1Automatic PostingFNM1_NODDAutomatic PostingFNM1PAutomatic Posting (parallelized)FNM1SAutomatic Posting - SingleFNM1S_NODDAutomatic Posting - SingleFNM2Balance sheet transferFNM3Loans reversal moduleFNM4Undisclosed assignmentFNM5Automatic debit position simulationFNM6Post Interest on ArrearsFNMAPartner data: Settings menuFNMDSubmenu General LoansFNMELoans management menuFNMECLoans Management MenuFNMHLoans management menu