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Financial Services
SAP Module
1,927 transaction codes
FNLOS_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 PostingFNM1PAutomatic Posting (parallelized)FNM1SAutomatic Posting - SingleFNM1S_NODDAutomatic Posting - SingleFNM1_NODDAutomatic PostingFNM2Balance sheet transferFNM3Loans reversal moduleFNM4Undisclosed assignmentFNM5Automatic debit position simulationFNM6Post Interest on ArrearsFNMAPartner data: Settings menuFNMDSubmenu General LoansFNMELoans management menuFNMECLoans Management MenuFNMHLoans management menuFNMILoans information systemFNMOLoans Menu Policy LoansFNMPRolloverFNMSLoans Menu Borrower's NotesFNMULTIARCArchive Document DataFNN4Display General FileFNN5Edit general fileFNN6Display general main fileFNN7Edit general main fileFNN8Display general main fileFNN9Edit general overall fileFNO1Create ObjectFNO2Change ObjectFNO3Display ObjectFNO5Create collateralFNO6Change collateralFNO7Display collateralFNO8Create Objects from FileFNO9Create Collateral from FileFNP0Edit rollover manuallyFNP4Rollover: Display fileFNP5Rollover: Edit FileFNP6Rollover: Display main fileFNP7Rollover: Edit main fileFNP8Rollover: Display overall fileFNP9Rollover: Edit overall fileFNQ2New Business StatisticsFNQ5Transact.type - Acct determinat.adj.