How to use AFO_AP_LOAN_MUPD - FO Integration: Loans - Mass Proc.

SAP Transaction Code - Details

• Transaction Code: AFO_AP_LOAN_MUPD

  Description: FO Integration: Loans - Mass Proc.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Tools > Reorganization Tools > Financial Object > Financial Object Integration > Edit Financial Objects for Loans
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Tools > Reorganization Tools > Financial Object Integration > Edit Financial Objects for Loans
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Portfolio Analyzer > Tools > Reorganization Tools > Financial Object Integration > Edit Financial Objects for Loans

• • Program: RAFO_FOI_LOAN_MIGRATION_AP

    Screen: 1000

    Authorization Object: J_B_TRANSB

  • Development Package: CFM_AFO

    Package Description: Financial Object

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: AFO_AP_LOAN_MUPD - FO Integration: Loans - Mass Proc.

   Update
  
  Overview:
  AFO_AP_LOAN_MUPD is a SAP transaction code used for FO Integration Loans - Mass Proc. Update in SAP ERP. It is part of the package AFO_AP_LOAN.
  
  Functionality:
  This transaction code is used to update multiple loans in the system at once. It allows users to make changes to multiple loans simultaneously, such as changing the loan amount, interest rate, or repayment terms. This can be done quickly and efficiently, saving time and resources. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFO_AP_LOAN_MUPD into the command field. 
  2. Select the loans you want to update by entering their loan numbers into the selection screen. 
  3. Enter the new values for the loans you have selected. 
  4. Confirm your changes by pressing the “Execute” button. 
  5. The system will then update all of the selected loans with the new values you have entered. 
  
  Other Recommendations: 
  It is important to double-check all of your entries before executing this transaction code, as any mistakes could lead to incorrect updates being made to multiple loans at once. Additionally, it is recommended that users familiarize themselves with the other transaction codes related to FO Integration Loans before using this one, as they may be necessary for certain tasks.