Back to modules
Financial Services
SAP Module
1,927 transaction codes
FN8DPost Planned RecordsFN8XBusiness Operations: WorkplaceFNA0Policy application in contractFNA1Create Mortgage OfferFNA2Change Mortgage OfferFNA3Display Mortgage Loan OfferFNA4Mortgage Offer WithdrawalFNA5Mortgage Offer in ContractFNA6Create Policy OfferFNA7Change Policy OfferFNA8Display Policy OfferFNA9Policy Offer WithdrawalFNAAReactivation of Deleted Mort. OfferFNABReactivation of Deleted Mort.Applic.FNACReactivate deleted mortgage contractFN_ACC_STMTReprint of Account StatementFNADReactivation of Deleted Policy OfferFNAEReactivation of Deleted Policy Appl.FNAGReactvtn of Deleted Other Loan OfferFNAHReactivate del. other loan int.partyFNAIReactivate deleted other loan cntrctFNAKSelect File NumberFNALReactivate deleted BNL contractFNAMReactivate deleted policy contractFNARCADMINArchiving AdministrationFNARCANALYZECheck Whether Docs Can Be ArchivedFNARCEXCLSet /Delete Archiving LockFNARCHIVINGLoan Document ArchivingFNARCSTATUSDisplay Archiving StatusFNASLLoans: Account AnalysisFNASSIGN_COND_XWorkplace: Condition AssignmentFNASSIGN_INL_COND_XWorkplace Cond. Assgnmnt Inst. LoanFNASSIGN_LOC_COND_XWorkplace Condition Assignment (LoC)FN_AUTODRAFT_PROCESSCreate Auto Debit FilesFNB1Transfer to a LoanFNB2Transfer from a LoanFNB3Document Reversal - LoansFNB8BAV InformationFNB9BAV transferFNBDLoans-Automatic bal.sheet transferFNBGGuarantee charges listFN_BILL_DISPLAYDisplay BillsFN_BILLNUMNumber Range Maintenance Bill NumberFN_BILL_NUMNumber Range Maintenance: FVVD_BILLFN_BILL_PROCESSCreate BillsFN_BILL_REPRINTPrint BillsFNBTBalance Sheet TransferFNBUDARWIN- Loans accounting menuFN_CBR_INFODisplay Files for Credit BureauFN_CBR_PROCESSCreate Files for Credit Bureau