How to use FNT0 - Loan correspondence (Switzerland)


SAP Transaction Code - Details

  • Transaction Code: FNT0

    Description: Loan correspondence (Switzerland)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVDCH92

      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: FNT0 - Loan correspondence (Switzerland)
    
    Overview:
    FNT0 is a SAP transaction code used to manage loan correspondence in Switzerland. It is used to create, change, and display loan correspondence documents. 
    
    Functionality: 
    The FNT0 transaction code allows users to create, change, and display loan correspondence documents. It also allows users to view the status of the loan correspondence documents and to print them out. Additionally, it provides users with the ability to search for loan correspondence documents by various criteria such as document type, date range, and customer number. 
    
    Step-by-step How to Use: 
    1. Enter the FNT0 transaction code in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the necessary information such as document type, customer number, and date range. 
    4. Select “Save” to save the document. 
    5. Select “Display” to view the document or “Print” to print it out. 
    6. Select “Search” to search for existing loan correspondence documents by various criteria such as document type, date range, and customer number. 
    7. Select “Change” to make changes to an existing document or “Delete” to delete it. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FNT0 transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always save their work before exiting the transaction code in order to avoid any data loss or errors.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FNSTA - Processing Characteristics...

  • FNSL - Balance reconciliation list...

  • FNT1 - Automatic Deadline Monitoring...

  • FNT2 - Copy text modules to client...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author