How to use FNAPPOFF_DISP - Display Loan Application/Offer

SAP Transaction Code - Details

• Transaction Code: FNAPPOFF_DISP

  Description: Display Loan Application/Offer

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Periodic Processing > Reorganization > Archiving > Display Applications or Offers from Archive

• • Program: RFVD_ARC_APPOFF_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_ARCHIVE

    Package Description: Loan Reorganization and Archiving

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNAPPOFF_DISP - Display Loan Application/Offer

  
  Overview:
  The SAP transaction code FNAPPOFF_DISP is used to display loan applications and offers in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view loan details such as loan amount, interest rate, repayment terms, and other related information. 
  
  Functionality:
  FNAPPOFF_DISP allows users to view loan applications and offers in the SAP system. It provides a comprehensive overview of the loan details such as loan amount, interest rate, repayment terms, and other related information. The transaction code also allows users to view the status of the loan application or offer, as well as any changes that have been made to it. 
  
  Step-by-step How to Use:
  1. Enter transaction code FNAPPOFF_DISP in the command field. 
  2. Enter the loan application or offer number in the Loan Application/Offer field. 
  3. Click on Execute (F8). 
  4. The details of the loan application or offer will be displayed on the screen. 
  5. To view any changes that have been made to the loan application or offer, click on the Change History button at the bottom of the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different fields and buttons available in FNAPPOFF_DISP before using it for viewing loan applications and offers in SAP. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.