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Transaction Code: FNASL
Description: Loans: Account Analysis
Release: S/4HANA and ECC 6
Menu Path:
Program: RFVDASL0
Screen: 1000
Authorization Object: F_INFO_BUK
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: The SAP transaction code FNASL is used to analyze loan accounts in the SAP system. It provides a detailed overview of the loan accounts and their associated transactions. This transaction code is used to monitor and manage loan accounts in the system. Functionality: The FNASL transaction code allows users to view detailed information about loan accounts, including account balances, payment history, and other related transactions. It also allows users to view the current status of the loan accounts, such as whether they are active or inactive. Additionally, users can use this transaction code to generate reports on loan accounts and their associated transactions. Step-by-step How to Use: 1. Enter the transaction code FNASL into the command field in the SAP system. 2. Select the desired loan account from the list of available accounts. 3. View the detailed information about the selected loan account, including account balances, payment history, and other related transactions. 4. Generate reports on the selected loan account and its associated transactions if desired. 5. Exit the transaction code when finished. Other Recommendations: It is recommended that users familiarize themselves with the various features of this transaction code before using it in order to maximize its effectiveness. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code in order to avoid any potential security issues.
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