How to use FN62 - Change collateral value

SAP Transaction Code - Details

• Transaction Code: FN62

  Description: Change collateral value

  Release: S/4HANA and ECC 6

• • Program: SAPMF67Q

    Screen: 100

    Authorization Object: FD_BEL_ACT

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN62 - Change collateral value

  
  Overview:
  The SAP transaction code FN62 is used to change the collateral value of a customer. This transaction code is used to update the collateral value of a customer in the system. 
  
  Functionality: 
  The FN62 transaction code allows users to change the collateral value of a customer in the system. This transaction code is used to update the collateral value of a customer in the system. The user can enter the new collateral value and save it in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FN62 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the new collateral value in the Collateral Value field. 
  4. Click on Save button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving them in the system. This will help ensure that all changes are accurate and up-to-date. Additionally, users should always back up their data before making any changes to ensure that any changes can be easily reversed if needed.