How to use FNA0 - Policy application in contract

SAP Transaction Code - Details

• Transaction Code: FNA0

  Description: Policy application in contract

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Policy Loan > Contract Offer > Contract Acceptance

• • 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: FNA0 - Policy application in contract

   accounts
  
  Overview:
  The SAP transaction code FNA0 is used to apply policies to contract accounts. This code is used to manage the policies associated with a contract account, such as payment terms, discounts, and other conditions. It also allows users to view the details of the policy and make changes if necessary. 
  
  Functionality: 
  The FNA0 transaction code allows users to view and manage the policies associated with a contract account. It provides an overview of the policy details, including payment terms, discounts, and other conditions. It also allows users to make changes to the policy if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNA0 in the command field. 
  2. Enter the contract account number in the Contract Account field. 
  3. Select the policy you want to view or edit from the list of available policies. 
  4. View or edit the policy details as needed. 
  5. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to be familiar with the policies associated with a contract account before making any changes using this transaction code. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and compliance with company policies and procedures.