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Transaction Code: FNA5
Description: Mortgage Offer in Contract
Release: S/4HANA and ECC 6
Menu Path:
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
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.