How to use FNIB - Change inquiry


SAP Transaction Code - Details

  • Transaction Code: FNIB

    Description: Change inquiry

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > New Business > Mortgage Loan > Interested Party > Change
  • Show technical details Hide technical details
    • Program: SAPMF67I

      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: FNIB - Change inquiry
    
    Overview:
    The SAP transaction code FNIB is used to change an inquiry in the SAP system. It allows users to modify existing inquiries and create new ones. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The FNIB transaction code allows users to create, change, and delete inquiries in the SAP system. It also allows users to view and print existing inquiries. The inquiries can be related to customer accounts, vendor accounts, or general ledger accounts. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FNIB in the command field. 
    2. Select the type of inquiry you want to create or modify (customer account, vendor account, or general ledger account). 
    3. Enter the relevant information for the inquiry (e.g., customer number, vendor number, or general ledger account number). 
    4. Select the type of inquiry you want to create or modify (e.g., open items, payment terms, etc.). 
    5. Enter the relevant information for the inquiry (e.g., payment terms, due date, etc.). 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that only authorized users can access and modify inquiries in the SAP system using this transaction code. Additionally, it is recommended that users familiarize themselves with the different types of inquiries available in order to make sure they are entering the correct information when creating or modifying an inquiry.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FNIA - Create inquiry...

  • FNI6 - Mortgage application in contract...

  • FNIC - Display Inquiry...

  • FNID - Deactivate Interested Party...


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