How to use FNI5 - Mortgage application to offer

SAP Transaction Code - Details

• Transaction Code: FNI5

  Description: Mortgage application to offer

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Mortgage Loan > Application > Transfer to Offer

• • 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: FNI5 - Mortgage application to offer

  
  Overview:
  The SAP transaction code FNI5 is used to create a mortgage application offer. This offer is used to provide customers with information about the terms and conditions of a mortgage loan. The offer is created based on the customer's creditworthiness and other factors. 
  
  Functionality: 
  The FNI5 transaction code allows users to create a mortgage application offer for customers. This offer includes information about the loan amount, interest rate, repayment period, and other details. The offer can be customized based on the customer's creditworthiness and other factors. The offer can also be printed or sent electronically to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNI5 in the command field. 
  2. Enter the customer's data in the appropriate fields. 
  3. Select the loan amount, interest rate, repayment period, and other details for the offer. 
  4. Preview the offer and make any necessary changes. 
  5. Print or send the offer electronically to the customer. 
  
  Other Recommendations: 
  It is important to review all offers carefully before sending them to customers. Make sure that all information is accurate and up-to-date before sending out an offer. Additionally, it is important to ensure that all offers comply with applicable laws and regulations.