How to use FN21 - Schuldschein Anstlg. Ändern

SAP Transaction Code - Details

• Transaction Code: FN21

  Description: Schuldschein Anstlg. Ändern

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Borrower's Note > Trading > Reservation > Change

• • Program: SAPMF68A

    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: FN21 - Schuldschein Anstlg. Ändern

  
  Overview:
  The SAP transaction code FN21 is used to change the borrower's note offer in the SAP system. This transaction code is used to modify the terms and conditions of a loan agreement between a lender and a borrower. It allows the lender to adjust the terms of the loan agreement, such as interest rate, repayment period, and other details. 
  
  Functionality:
  The FN21 transaction code allows lenders to modify the terms of a loan agreement with a borrower. It enables lenders to adjust the interest rate, repayment period, and other details of the loan agreement. The transaction code also allows lenders to view and edit existing loan agreements. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FN21 in the command field. 
  2. Enter the borrower's name in the Borrower field. 
  3. Enter the new terms and conditions of the loan agreement in the appropriate fields. 
  4. Click on Save to save your changes. 
  5. Click on Execute to execute your changes. 
  
  Other Recommendations: 
  It is important to review all changes made to a loan agreement before saving them in order to ensure accuracy and compliance with applicable laws and regulations. Additionally, it is recommended that lenders keep records of all changes made to loan agreements for future reference.