How to use FNG3 - Loan Commitment

SAP Transaction Code - Details

• Transaction Code: FNG3

  Description: Loan Commitment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Information System > Reports > Position/Position Trend > Commitments > Loan Commitment per Partner for all Roles

• • Program: RFVD_EVAL_PARTNER_01

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_REPORTING

    Package Description: Loans: Reporting

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNG3 - Loan Commitment

  
  Overview:
  The SAP transaction code FNG3 is used to manage loan commitments in the SAP system. It allows users to view, create, and modify loan commitments. It also provides information about the status of the loan commitments and their associated documents. 
  
  Functionality: 
  The FNG3 transaction code enables users to view and manage loan commitments in the SAP system. It provides information about the status of the loan commitments, such as whether they are open or closed, and their associated documents. It also allows users to create new loan commitments and modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNG3 in the command field. 
  2. Select the “Create” option to create a new loan commitment. 
  3. Enter the necessary details for the loan commitment, such as the customer name, amount, and repayment terms. 
  4. Select “Save” to save the loan commitment. 
  5. To view an existing loan commitment, select “Display” from the menu bar and enter the relevant details for the loan commitment. 
  6. To modify an existing loan commitment, select “Change” from the menu bar and enter the relevant details for the loan commitment. 
  7. Select “Save” to save any changes made to the loan commitment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FNG3 before using it to manage loan commitments in SAP. Additionally, users should ensure that all necessary details are entered correctly when creating or modifying a loan commitment in order to avoid any errors or delays in processing.