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Transaction Code: FNT0
Description: Loan correspondence (Switzerland)
Release: S/4HANA and ECC 6
Program: RFVDCH92
Screen: 1000
Authorization Object:
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
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.