How to use FN1V - Sonstige Dar. Vertr. Anlegen

SAP Transaction Code - Details

• Transaction Code: FN1V

  Description: Sonstige Dar. Vertr. Anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > General Loan > Contract > Create

• • Program: SAPMF67A

    Screen: 100

    Authorization Object: FD_DAR_ACT

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN1V - Sonstige Dar. Vertr. Anlegen

  
  Overview:
  The SAP transaction code FN1V is used to create loan contracts in the SAP system. This transaction code is used to create loan contracts for customers, vendors, and employees. It allows users to enter the details of the loan contract, such as the amount, interest rate, and repayment terms. 
  
  Functionality: 
  The FN1V transaction code enables users to create loan contracts in the SAP system. It allows users to enter the details of the loan contract, such as the amount, interest rate, and repayment terms. The transaction code also allows users to view existing loan contracts and make changes to them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN1V in the command field. 
  2. Enter the details of the loan contract, such as the amount, interest rate, and repayment terms. 
  3. Click “Save” to save the loan contract in the SAP system. 
  4. Click “Display” to view existing loan contracts and make changes if necessary. 
  5. Click “Print” to print out a copy of the loan contract for your records. 
  
  Other Recommendations: 
  It is important to ensure that all details of the loan contract are accurate before saving it in the SAP system. It is also important to keep a copy of the loan contract for your records in case you need to refer back to it in the future.