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Transaction Code: FNVI
Description: Loans: General Overview
Release: S/4HANA and ECC 6
Menu Path:
Program: RFVDFAVI
Screen: 1000
Authorization Object:
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
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.
FNVD_TRL - Disburse Contract...
FNVD_REPAY - Loan Payoff...
FNVM - Change Contract...
FNVR - Reactivate Contract...