How to use FNI3 - Display Mortgage Loan Application


SAP Transaction Code - Details

  • Transaction Code: FNI3

    Description: Display Mortgage Loan Application

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > New Business > Mortgage Loan > Application > Display
  • Show technical details Hide technical details
    • Program: SAPMF67A

      Screen: 100

      Authorization Object: FD_DAR_ACT

    • Development Package: FVVD

      Package Description: Treasury Loans

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML

      Description: Loans Management


Smart SAP Assistant

  • SAP Tcode: FNI3 - Display Mortgage Loan Application
    
    Overview:
    The SAP transaction code FNI3 is used to display mortgage loan applications in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and analyze mortgage loan applications. 
    
    Functionality: 
    The FNI3 transaction code allows users to view and analyze mortgage loan applications in the SAP system. It provides information about the loan application, such as the customer name, loan amount, interest rate, repayment period, and other details. The transaction code also allows users to view the status of the loan application, such as whether it has been approved or rejected. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FNI3 in the command field. 
    2. Enter the customer name or loan number in the selection screen. 
    3. Click on “Execute” to display the mortgage loan application details. 
    4. The details of the mortgage loan application will be displayed on the screen. 
    5. To view the status of the loan application, click on “Status” in the menu bar. 
    6. The status of the loan application will be displayed on the screen. 
    7. To exit from this transaction code, click on “Back” in the menu bar or press “F3” on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before entering this transaction code in order to avoid any errors or delays in processing their requests.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FNI2 - Change mortgage application...

  • FNI1 - Create mortgage application...

  • FNI4 - Mortgage Application Withdrawal...

  • FNI5 - Mortgage application to offer...


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