How to use FNA7 - Change Policy Offer

FNA7 - Overview

• Transaction Code: FNA7

  Description: Change Policy Offer

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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

FNA7 - Details

• SAP Tcode: FNA7 - Change Policy Offer

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  Overview:
  The SAP transaction code FNA7 is used to change policy offerings in the SAP system. It is used to modify existing policies and create new ones. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FNA7 transaction code allows users to create, modify, and delete policy offerings in the SAP system. It also allows users to view existing policy offerings and their details. The FNA7 transaction code is used to manage the different types of policies that are available in the system. 
  
  Step-by-step How to Use: 
  1. Enter the FNA7 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the policy offering that you want to create or modify. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Display” to view existing policy offerings and their details. 
  6. Select “Delete” to delete an existing policy offering from the system. 
  7. Select “Exit” to exit the transaction code and return to the SAP menu screen. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different types of policies available in the system before using this transaction code.