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Financial Services

SAP Module

1,927 transaction codes

FNVILoans: General Overview
FNVMChange Contract
FNVRReactivate Contract
FNVSDisplay Contract
FNVWWithdraw or Reduce Contract
FNWFWF Loans Release: List of Work Items
FNWF_REPRelease Workflow: Synchronization
FNWOLoans: Fast Processing
FNWSHousing statistics
FNX1Rollover: Create Table
FNX2Rollover: Change Table
FNX3Rollover: Display Table
FNX6Rollover: Delete Table
FNX7Rollover: Deactivate Table
FNX8Rollover: Print Table
FNXDTR-EDT: Documentation
FNXUList of Imported Loans
FNY1New Business: Create Table
FNY2New Business: Change Table
FNY3New Business: Display Table
FNY6New Business: Delete Table
FNY7New Business: Deactivate Table
FNY8New Business: Print Table
FNZAAccount Determination Customizing
FN_1Table maint. transferred loans
FN_2Table maintenance transf. partner
FN_ACC_STMTReprint of Account Statement
FN_AUTODRAFT_PROCESSCreate Auto Debit Files
FN_BILLNUMNumber Range Maintenance Bill Number
FN_BILL_DISPLAYDisplay Bills
FN_BILL_NUMNumber Range Maintenance: FVVD_BILL
FN_BILL_PROCESSCreate Bills
FN_BILL_REPRINTPrint Bills
FN_CBR_INFODisplay Files for Credit Bureau
FN_CBR_PROCESSCreate Files for Credit Bureau
FN_CHANGE_SEPA_DATACheck and Adjust SEPA Data in Loans
FN_CL_PRODUCT_ATTRProcess Attributes: Consumer Loans
FN_CL_PRODUCT_ATTR_DDisplay Attributes: Consumer Loans
FN_CL_PRODUCT_CHNGChange Products: Consumer Loans
FN_CL_PRODUCT_COMPCompare Products - Consumer Loans
FN_CL_PRODUCT_COMP_CComp.Prods.- Cons.Loans Using Client
FN_CL_PRODUCT_CREACreate Products: Consumer Loans
FN_CL_PRODUCT_DELDelete Products - Consumer Loans
FN_CL_PRODUCT_DISPDisplay Products: Consumer Loans
FN_CONTRACT_SEPASet Contract IBAN / BIC
FN_CORR_MASSCreate Annual Interest Statement
FN_DAILY_ACCRUALDaily Interest Accrual Display
FN_DERI_COMPANY_CODEDerivation Rules for Company Code
FN_DERI_CONDITIONDerivation Rules for Condition Table
FN_DERI_ORIGINATORDerivation Rules for Originator
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