How to use FNIN - Create collateral value

SAP Transaction Code - Details

• Transaction Code: FNIN

  Description: Create collateral value

  Release: S/4HANA and ECC 6

• • Program: SAPMF67J

    Screen: 110

    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: FNIN - Create collateral value

  
  Overview:
  The SAP transaction code FNIN is used to create collateral values in the system. This code is used to record the value of a collateral item, such as a loan or mortgage, in the system. This code is used to ensure that the collateral value is accurately recorded and tracked. 
  
  Functionality: 
  The FNIN transaction code allows users to create a collateral value in the system. This code is used to record the value of a loan or mortgage in the system. The code also allows users to update the collateral value if it changes over time. 
  
  Step-by-step How to Use: 
  To use the FNIN transaction code, users must first enter the collateral value into the system. This can be done by entering the amount of the loan or mortgage into the system. Once this is done, users can then enter any additional information about the collateral item, such as its interest rate or term length. Finally, users can save this information and create a collateral value in the system. 
  
  Other Recommendations: 
  It is important to note that users should always double-check their entries when using this transaction code. This will ensure that all information is accurate and up-to-date. Additionally, users should also be aware of any changes in the collateral value over time and update it accordingly.