Back to modules
Financial Services
SAP Module
1,927 transaction codes
FNCDTransfer Customizing for DunningFN_CHANGE_SEPA_DATACheck and Adjust SEPA Data in LoansFNCLConsumer LoanFNCL_ADMINConsumer Loan AdministrationFNCL_DISB_MIGMigration of Old Disbursement DataFNCL_DISPLAYDisplay Consumer LoanFNCL_EDITChange Consumer LoanFN_CL_PRODUCT_ATTRProcess Attributes: Consumer LoansFN_CL_PRODUCT_ATTR_DDisplay Attributes: Consumer LoansFN_CL_PRODUCT_CHNGChange Products: Consumer LoansFN_CL_PRODUCT_COMPCompare Products - Consumer LoansFN_CL_PRODUCT_COMP_CComp.Prods.- Cons.Loans Using ClientFN_CL_PRODUCT_CREACreate Products: Consumer LoansFN_CL_PRODUCT_DELDelete Products - Consumer LoansFN_CL_PRODUCT_DISPDisplay Products: Consumer LoansFNCNCLDelete Rescission IndicatorFN_CONTRACT_SEPASet Contract IBAN / BICFN_CORR_MASSCreate Annual Interest StatementFNCOT_CHNGChange Condition TableFNCOT_CREACreate Condition TableFNCOT_DISPDisplay Condition TableFNCOT_INL_CHNGChange Condition TableFNCOT_INL_CREACreate Condition TableFNCOT_INL_DISPDisplay Condition TableFNCOT_LOC_CHNGChange Condition TableFNCOT_LOC_CREACreate Condition TableFNCOT_LOC_DISPDisplay Condition TableFNCOT_LOS_CHNGChange Condition TableFNCOT_LOS_CREACreate Condition TableFNCOT_LOS_DISPDisplay Condition TableFNCP1Generate Change Pointers ManuallyFNCP3Display change pointersFNCP4Reorganize change pointersFNCW1Responsibilities for Agent AssgnmentFNCW2Administrative ResponsibilityFNCW3Assign Agents to TasksFNCW4Activate/Deactivate WorkflowFN_DAILY_ACCRUALDaily Interest Accrual DisplayFNDDConvert Dunning Data in Dunn.HistoryFNDEF_PAST_DUEDisplay Open Items After Due DateFN_DERI_COMPANY_CODEDerivation Rules for Company CodeFN_DERI_CONDITIONDerivation Rules for Condition TableFN_DERI_ORIGINATORDerivation Rules for OriginatorFN_DERI_PRODUCTDerivation Rules for ProductFN_DERI_SALES_ORGDerivation Rules for Org. UnitFNDOCSSHOWDisplay Individual DocumentsFNENCreate LoanFNENALGCreate General LoanFNENHYPCreate Mortgage LoanFNENPOLCreate Policy Loan