How to use FNO9 - Create Collateral from File

SAP Transaction Code - Details

• Transaction Code: FNO9

  Description: Create Collateral from File

  Release: S/4HANA and ECC 6

• • Program: RFVSIC01

    Screen: 1000

    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: FNO9 - Create Collateral from File

  
  Overview:
  The SAP transaction code FNO9 is used to create collateral from a file. This transaction code is used to create collateral documents such as letters of credit, guarantees, and other documents that are required for a business transaction. 
  
  Functionality: 
  The FNO9 transaction code allows users to create collateral documents from a file. This transaction code can be used to create documents such as letters of credit, guarantees, and other documents that are required for a business transaction. The documents created using this transaction code can be stored in the SAP system for future reference. 
  
  Step-by-step How to Use: 
  To use the FNO9 transaction code, follow these steps 
  1. Log into the SAP system and enter the FNO9 transaction code in the command field. 
  2. Select the type of document you want to create from the list of available options. 
  3. Enter the necessary information for the document you are creating. 
  4. Select the file you want to use as a template for your document. 
  5. Enter any additional information that is required for your document. 
  6. Save your document and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of documents that can be created using this transaction code before attempting to use it. Additionally, users should ensure that all necessary information is entered correctly before saving their document in order to avoid any errors or delays in processing their document.