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How to use FN44 - Sonstige Dar. Int. in Antrag


SAP Transaction Code - Details

  • Transaction Code: FN44

    Description: Sonstige Dar. Int. in Antrag

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > New Business > General Loan > Application > Transfer to Offer
  • Show technical details Hide technical details
    • 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: FN44 - Sonstige Dar. Int. in Antrag
    
    Overview:
    FN44 is a transaction code used in SAP to manage other loan interest payments for parties in an application. It allows users to view, create, and change loan interest payments for parties in an application. 
    
    Functionality: 
    FN44 enables users to view, create, and change loan interest payments for parties in an application. It also allows users to enter the amount of interest to be paid, the date of payment, and the payment method. Additionally, it provides a list of all loan interest payments made by the party in the application. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FN44 in the command field. 
    2. Select the party for whom you want to manage loan interest payments. 
    3. Enter the amount of interest to be paid, the date of payment, and the payment method. 
    4. Click “Save” to save your changes. 
    5. To view a list of all loan interest payments made by the party in the application, click “Display”. 
    6. To exit the transaction code, click “Back” or “Cancel”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using FN44 as it can be difficult to navigate without prior knowledge of SAP transaction codes. Additionally, users should ensure that all loan interest payments are entered correctly as incorrect entries can lead to errors in financial reporting.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FN43 - Sonstige Dar. Int. Löschen...

  • FN42 - Sonstige Dar. Int. Anzeigen...

  • FN45 - Sonstige Dar. Int. in Vertrag...

  • FN4A - Sonstige Dar. Antr. zurücktreten...


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