How to use FNG2 - Total Loan Commitment

SAP Transaction Code - Details

• Transaction Code: FNG2

  Description: Total Loan Commitment

  Release: S/4HANA and ECC 6

• • Program: SAPMF67G

    Screen: 100

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNG2 - Total Loan Commitment

  
  Overview:
  The SAP transaction code FNG2 is used to view the total loan commitment of a customer. It is a part of the Financial Accounting (FI) module and is used to view the total amount of loans that have been committed to a customer. 
  
  Functionality: 
  The FNG2 transaction code allows users to view the total loan commitment of a customer. This includes all loans that have been committed to the customer, including those that have been paid off or are still outstanding. The transaction code also allows users to view the details of each loan, such as the amount, interest rate, and repayment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNG2 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The system will display all loans that have been committed to the customer, including those that have been paid off or are still outstanding. 
  5. To view the details of each loan, click on the loan number in the list. 
  6. The system will display all details related to the loan, such as amount, interest rate, and repayment terms. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using FNG2. This will help ensure that users are able to use FNG2 correctly and efficiently. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it.