How to use FNCL_ADMIN - Consumer Loan Administration


SAP Transaction Code - Details

  • Transaction Code: FNCL_ADMIN

    Description: Consumer Loan Administration

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > Current Settings > Consumer Loan > Change User Interface for Contract
  • Show technical details Hide technical details
    • Program: SAPLFVD_MD_VIEW

      Screen: 300

      Authorization Object:

    • Development Package: FVVCL_MD

      Package Description: Master Data for Consumer Loans

      Parent Package: FVVCL

    • Module/Component: FS-CML-BD-MD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: FNCL_ADMIN - Consumer Loan Administration
    
    Overview:
    FNCL_ADMIN is a SAP transaction code used for Consumer Loan Administration. It is used to manage consumer loan accounts and related activities. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP system. 
    
    Functionality: 
    FNCL_ADMIN enables users to manage consumer loan accounts, including creating new accounts, viewing account details, and making changes to existing accounts. It also allows users to view and manage loan payments, interest rates, and other related activities. Additionally, it provides users with the ability to generate reports on loan activity and account balances. 
    
    Step-by-step How to Use: 
    1. Access the FNCL_ADMIN transaction code in the SAP system. 
    2. Select the desired action from the menu options (e.g., create a new loan account, view an existing loan account). 
    3. Enter the required information (e.g., customer name, loan amount). 
    4. Confirm the entered information and save the changes. 
    5. Generate reports on loan activity or account balances as needed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various menu options available in FNCL_ADMIN before using it for managing consumer loan accounts. Additionally, users should ensure that all entered information is accurate before saving changes to avoid any potential errors or discrepancies in the system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker