How to use FNA6 - Create Policy Offer


SAP Transaction Code - Details

  • Transaction Code: FNA6

    Description: Create Policy Offer

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > New Business > Policy Loan > Contract Offer > Create
  • 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: FNA6 - Create Policy Offer
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    Overview:
    The SAP transaction code FNA6 is used to create policy offerings in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create and maintain policy offerings. 
    
    Functionality: 
    The FNA6 transaction code allows users to create and maintain policy offerings in the SAP system. It enables users to define the characteristics of a policy offering, such as the type of policy, the duration, and the premium rate. It also allows users to define the conditions for a policy offering, such as the minimum and maximum age of the insured, the sum insured, and any other conditions that may apply. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FNA6 in the command field. 
    2. Enter the name of the policy offering in the “Policy Offering” field. 
    3. Enter the type of policy offering in the “Type” field. 
    4. Enter the duration of the policy offering in the “Duration” field. 
    5. Enter any other conditions that may apply in the “Conditions” field. 
    6. Enter any other information that may be required in the “Additional Information” field. 
    7. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available in FNA6 before creating a policy offering, as this will ensure that all necessary information is entered correctly and accurately. Additionally, it is important to ensure that all conditions are met before saving a policy offering, as this will ensure that it is valid and can be used by customers.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FNA5 - Mortgage Offer in Contract...

  • FNA4 - Mortgage Offer Withdrawal...

  • FNA7 - Change Policy Offer...

  • FNA8 - Display Policy Offer...


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