How to use FN13 - Delete borrower's note order

SAP Transaction Code - Details

• Transaction Code: FN13

  Description: Delete borrower's note order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Borrower's Note > Trading > Order > Delete/Reverse

• • 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: FN13 - Delete borrower's note order

  
  Overview:
  The SAP transaction code FN13 is used to delete borrower's note orders. This transaction code is used to delete a borrower's note order that has been created in the system. It is used to remove the order from the system and ensure that it is no longer visible in the system. 
  
  Functionality: 
  The FN13 transaction code allows users to delete a borrower's note order from the system. This transaction code is used when a borrower's note order needs to be removed from the system. It ensures that the order is no longer visible in the system and can no longer be accessed or modified. 
  
  Step-by-step How to Use: 
  To use the FN13 transaction code, users must first log into the SAP system. Once logged in, users must navigate to the “Borrower’s Note Order” menu and select “Delete Borrower’s Note Order”. This will open up a new window where users can enter the order number of the borrower’s note order they wish to delete. Once entered, users must click “Delete” to complete the process. 
  
  Other Recommendations: 
  It is important to note that once an order has been deleted using this transaction code, it cannot be recovered. Therefore, it is recommended that users take extra caution when using this transaction code and ensure that they are deleting the correct order before proceeding. Additionally, it is recommended that users always double-check their entries before deleting an order to ensure accuracy.