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Financial Services
SAP Module
1,927 transaction codes
FNMILoans information systemFN_MIG_CMSDeletion of Data After Migration CMSFNMOLoans Menu Policy LoansFNMPRolloverFNMSLoans Menu Borrower's NotesFNMULTIARCArchive Document DataFNN4Display General FileFNN5Edit general fileFNN6Display general main fileFNN7Edit general main fileFNN8Display general main fileFNN9Edit general overall fileFN_NEW_AUTO_DEBITNew Auto Debit (SEPA Direct Debit)FNO1Create 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 fileFN_PAY_PROCESS_SUSPGenerate PPO Error MessagesFN_PAY_PROC_PAYOFFCreate Payoff from OverpaymentFN_PAY_STOPCreate Lockbox Stop FileFN_POST_INLPost Planned Records from WorklistFN_PPO2Edit Postprocessing OrderFN_PPO3Display Postprocessing OrderFN_PPO_VIEWCALLPPO Customizing with ComponentFN_PRODUCT_BAS_ATTYPAssign Attribute TypesFN_PRODUCT_BAS_CUSATTable/Struct.Name f.Cust. AttributesFN_PRODUCT_BAS_PTYPOptions for Supported Product Cats.FN_PRODUCT_BAS_TAPTAssign Trans.to Prod.Cat.& Cond.TypeFN_PRODUCT_KEYP_WORKChange Key Prefix for Product KeyFNQ2New Business StatisticsFNQ5Transact.type - Acct determinat.adj.FNQ6Compare Flow Type/Account Determin.FNQ7Generate flow typeFNQ8Automatic Clearing for OverpaymentsFNQ9Int. adjustment runFNQFSwiss interest adjustment runFNQGSwiss special interest runFNR0Loans: Posting JournalFNR6Insur.prtfolio trends - NEW