How to use FNVI - Loans: General Overview


SAP Transaction Code - Details

  • Transaction Code: FNVI

    Description: Loans: General Overview

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > Information System > Reports > Position/Position Trend > Loans: Summary
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    • Program: RFVDFAVI

      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: FNVI - Loans: General Overview
    
    Overview:
    FNVI is a SAP transaction code used to manage loans in the SAP system. It is part of the Financial Accounting (FI) module and is used to manage loan information, such as loan amounts, interest rates, and repayment terms. 
    
    Functionality: 
    FNVI allows users to view and edit loan information, such as loan amounts, interest rates, and repayment terms. It also allows users to create new loans and delete existing loans. Additionally, FNVI can be used to generate reports on loan information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FNVI into the command field. 
    2. Select the “Loans” tab from the menu bar. 
    3. Select the “Create” button to create a new loan or select an existing loan from the list of loans displayed. 
    4. Enter the necessary information for the loan, such as loan amount, interest rate, and repayment terms. 
    5. Select “Save” to save the changes or “Cancel” to discard them. 
    6. To delete an existing loan, select it from the list of loans displayed and then select “Delete” from the menu bar. 
    7. To generate a report on loan information, select “Reports” from the menu bar and then select the desired report type from the list of available reports. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in FNVI before using it to manage loans in SAP. Additionally, users should ensure that all loan information is accurate before saving changes or deleting existing loans.
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