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Financial Services
SAP Module
1,927 transaction codes
FNR7Totals 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/DeferralFN_RULE_COMPANY_CODERule Entries for Company CodeFN_RULE_CONDITIONRule Entries for Condition TableFN_RULE_ORIGINATORRule Entries for Loan OriginatorFN_RULE_PRODUCTRule Entries for ProductFN_RULE_SALES_ORGRule Entries for Org. UnitFNSAForeign currency valuationFNSARACUSTCustomizing Loan Archiving CMLFNSBMaster data summaryFN_SEPA_DD_CHECKCheck SEPA Direct Debit RecordsFNSFPContracts for the Finance ProjectFNSIM_CORRSimulate Backdated Condition ChangeFNSLBalance reconciliation listFNSTAProcessing CharacteristicsFN_STOP_ADMINManage StopsFNT0Loan correspondence (Switzerland)FNT1Automatic Deadline MonitoringFNT2Copy text modules to clientFNTDPRODPROFILEAssign Profiles to ProductsFN_TRLE_CHECK_CUSTCheck Cust. for Parallel Posit. MgmtFN_TRLE_CML_TRLComp. CML-BO and Parallel Pos. MgmtFN_TRLE_INIT_VCLASSInitialization of General Valn ClassFN_TRLE_TEST_INITREP: rfvd_test_distributor_initFNUBTreasury transferFN_UPD_FELDAUSWUpdate Program for Field SelectionFNV0Payoff 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 Summarization