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Financial Services
SAP Module
1,927 transaction codes
FN16Change borrower's note contractFN17Display borrower's note contractFN18Payoff borrower's note contractFN19Wthdrw/Red. Borrower's Note ContractFN1ACreate other loan contractFN1VCreate other loan contractFN_2Table maintenance transf. partnerFN20Create borrower's note offerFN21Change borrower's note offerFN22Display borrower's note offerFN23Delete borrower's note offerFN24Activate borrower's note offerFN2AChange other loan applicationFN2VChange other loan contractFN30Create policy interested partyFN31Change policy interested partyFN32Display policy interested partyFN33Delete policy interested partyFN34Policy interested party in applic.FN35Policy interested party in contractFN3ADisplay other loan applicationFN3VDisplay other loan contractFN-4Number range maintenance: FVVD_PNNRFN40Create other loan interested partyFN41Change other loan interested partyFN42Display other loan interested partyFN43Delete other loan interested partyFN44Other loan interest.party in applic.FN45Other loan interested prty in cntrctFN4AWthdrw/Reduce Other Loan ApplicationFN4VWithdraw/Reduce Other Loan ContractFN-5Number range maintenance: FVVD_SNBNRFN5AOther loan application in contractFN5VPayoff other loan contractFN-6Number range maintenance: FVVD_RPNRFN61Create collateral valueFN62Change collateral valueFN63Display collateral valueFN80Enter manual debit positionFN81Change manual debit positionFN82Display manual debit positionFN83DO NOT USE: Create WaiverFN84Change waiverFN85Display WaiverFN86DO NOT USE: Write-Off Deb.Item EnterFN87Change Write-Off Debit PositionFN88Display Write-Off Debit PositionFN8AManual Entry: Unscheduled RepaymentFN8BManual Entry: Other Bus. OperationsFN8CEnter Single Postings