How to use FNA5 - Mortgage Offer in Contract


SAP Transaction Code - Details

  • 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
  • Show technical details Hide technical details
    • 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: 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 all details entered into the FNA5 transaction code are accurate and up-to-date before saving or deleting an offer. Additionally, it is recommended that users familiarize themselves with all of the features available in this transaction code before using it for creating or editing offers.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FNA4 - Mortgage Offer Withdrawal...

  • FNA3 - Display Mortgage Loan Offer...

  • FNA6 - Create Policy Offer...

  • FNA7 - Change Policy Offer...


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