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Transaction Code: FNO6
Description: Change collateral
Release: S/4HANA and ECC 6
Program: SAPMF68L
Screen: 100
Authorization Object: F_DSIC_ACT
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: The SAP transaction code FNO6 is used to change collateral in the system. It is used to update the collateral information of a customer, such as the type of collateral, the amount of collateral, and the expiration date. Functionality: The FNO6 transaction code allows users to view and edit existing collateral information for a customer. It also allows users to add new collateral information for a customer. The transaction code can be used to update the type of collateral, the amount of collateral, and the expiration date. Step-by-step How to Use: 1. Enter the FNO6 transaction code in the command field. 2. Select the customer whose collateral information you want to view or edit. 3. Select the type of collateral you want to view or edit. 4. Enter the new amount of collateral and expiration date if you are editing existing information. 5. Enter new collateral information if you are adding new information for a customer. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all changes made using the FNO6 transaction code are accurate and up-to-date. It is also important to ensure that all changes are properly documented in order to maintain an accurate record of all changes made in the system.