How to use FNQF - Swiss interest adjustment run

SAP Transaction Code - Details

• Transaction Code: FNQF

  Description: Swiss interest adjustment run

  Release: S/4HANA and ECC 6

• • Program: RFVDZACH

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_DELETE

    Package Description: Obsolete CML Objects

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNQF - Swiss interest adjustment run

  
  Overview:
  FNQF is a SAP transaction code used to adjust interest rates for Swiss customers. It is used to calculate the interest rate for a customer's account and adjust it accordingly. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FNQF allows users to adjust the interest rate for a customer's account based on the current market rate. It also allows users to set up a payment plan for customers with overdue payments. The transaction code also allows users to view and edit customer information, such as contact details and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNQF in the command field. 
  2. Select the customer whose interest rate needs to be adjusted. 
  3. Enter the new interest rate in the appropriate field. 
  4. Confirm the changes by clicking “Save”. 
  5. The new interest rate will be applied to the customer’s account. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is up-to-date before using this transaction code, as incorrect information may lead to inaccurate results. Additionally, it is recommended that users familiarize themselves with the other features of this transaction code, such as setting up payment plans and viewing customer information, in order to maximize its potential benefits.