How to use FNA5 - Mortgage Offer in Contract

FNA5 - Overview

• Transaction Code: FNA5

  Description: Mortgage Offer in Contract

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Mortgage 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

FNA5 - Details

• SAP Tcode: FNA5 - Mortgage Offer in Contract

   Accounts
  
  Overview:
  The SAP transaction code FNA5 is used to create a mortgage offer in contract accounts. This transaction code is used to create a mortgage offer for a customer in the contract accounts module of SAP. It allows users to enter the details of the mortgage offer, such as the loan amount, interest rate, and repayment terms. 
  
  Functionality: 
  The FNA5 transaction code enables users to create a mortgage offer for a customer in the contract accounts module of SAP. It allows users to enter the details of the mortgage offer, such as the loan amount, interest rate, and repayment terms. The transaction code also allows users to view and edit existing offers, as well as delete offers that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNA5 into the command field. 
  2. Enter the customer number and select “Create”. 
  3. Enter the details of the mortgage offer, such as loan amount, interest rate, and repayment terms. 
  4. Select “Save” to save the offer. 
  5. To view or edit an existing offer, select “Display” and enter the offer number. 
  6. To delete an offer, select “Delete” and enter the offer number. 
  7. Select “Save” to save any changes made to an existing offer or to delete an offer that is no longer needed. 
  
  Other Recommendations: 
  It is important to ensure that