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Transaction Code: FNCONTRACT_DISP
Description: Darlehensverträge anzeigen
Release: S/4HANA and ECC 6
Menu Path:
Program: RFVD_ARC_CONTRACT_DISPLAY
Screen: 1000
Authorization Object:
Development Package: FVVD_ARCHIVE
Package Description: Loan Reorganization and Archiving
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: The SAP transaction code FNCONTRACT_DISP is used to display loan contracts in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and manage loan contracts. Functionality: The FNCONTRACT_DISP transaction code allows users to view and manage loan contracts in the SAP system. It provides a comprehensive overview of all loan contracts, including details such as contract number, customer name, loan amount, interest rate, and repayment terms. It also allows users to view the status of each loan contract, such as whether it is active or inactive. Step-by-step How to Use: 1. Enter the transaction code FNCONTRACT_DISP in the command field. 2. Select the “Display Loan Contracts” option from the menu. 3. Enter the contract number or customer name in the search field to find the desired loan contract. 4. Select the desired loan contract from the list of results. 5. View and manage the loan contract details as needed. Other Recommendations: It is recommended that users familiarize themselves with all of the features and functions available in the FNCONTRACT_DISP transaction code before using it to manage loan contracts in SAP. Additionally, users should ensure that they have appropriate authorization before accessing any sensitive data related to loan contracts.
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