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Financial Services
SAP Module
1,927 transaction codes
FNQ6Compare Flow Type/Account Determin.FNQ7Generate flow typeFNQ8Automatic Clearing for OverpaymentsFNQ9Int. adjustment runFNQFSwiss interest adjustment runFNQGSwiss special interest runFNR0Loans: Posting JournalFNR6Insur.prtfolio trends - NEWFNR7Totals and Balance ListFNR8Account StatementFNR9Planning ListFNRAOther accruals/deferralsFNRBPlanned Record UpdateFNRBPPlanned Record Update (parallelized)FNRB_WORKLISTUpdate Planned Records from WorklistFNRCAccruals/deferrals resetFNRDDisplay incoming paymentsFNREDO NOT USE:Reverse Incoming PaymentsFNRELOADINGReload Archived DocumentsFNRIPortfolio Analysis Discount/PremiumFNRLZStatement of Remaining TermsFNRSReversal Accrual/DeferralFNSAForeign currency valuationFNSARACUSTCustomizing Loan Archiving CMLFNSBMaster data summaryFNSFPContracts for the Finance ProjectFNSIM_CORRSimulate Backdated Condition ChangeFNSLBalance reconciliation listFNSTAProcessing CharacteristicsFNT0Loan correspondence (Switzerland)FNT1Automatic Deadline MonitoringFNT2Copy text modules to clientFNTDPRODPROFILEAssign Profiles to ProductsFNUBTreasury transferFNV0Payoff policy contractFNV1Create mortgage contractFNV2Change mortgage contractFNV3Display mortgage contractFNV4Contract Full / Partial RecissionFNV5Disburse ContractFNV6Create policy contractFNV7Change policy contractFNV8Display policy contractFNV9Policy Contract WIthdrawalFNVACreate paid off contractsFNVCOMPRESSIONLoans: Document Data SummarizationFNVCOMPREXCLSet /Delete Archiving LockFNVDDisburse ContractFNVD_REPAYLoan PayoffFNVD_TRLDisburse Contract