How to use FN16 - Change borrower's note contract

SAP Transaction Code - Details

• Transaction Code: FN16

  Description: Change borrower's note contract

  Release: S/4HANA and ECC 6

• • 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: FN16 - Change borrower's note contract

  
  Overview:
  The SAP transaction code FN16 is used to change the borrower's note contract in the SAP system. This transaction code is used to modify the existing contract details, such as the interest rate, repayment terms, and other related information. 
  
  Functionality: 
  The FN16 transaction code allows users to make changes to the borrower's note contract in the SAP system. This includes modifying the interest rate, repayment terms, and other related information. The changes made are then saved in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FN16 in the command field. 
  2. Select the borrower's note contract that needs to be changed. 
  3. Make the necessary changes to the contract details. 
  4. Save the changes by clicking on “Save” button. 
  5. Exit the transaction code by clicking on “Back” button. 
  
  Other Recommendations: 
  It is recommended that users take a backup of the borrower's note contract before making any changes using this transaction code. This will ensure that any changes made can be easily reverted if needed. Additionally, users should also ensure that all changes made are properly documented for future reference.