How to use FNVM - Change Contract

SAP Transaction Code - Details

• Transaction Code: FNVM

  Description: Change Contract

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Mortgage Loan > Contract > Change
  • Accounting > Bank Applications > Loans Management > New Business > Borrower's Note > Contract > Change
  • Accounting > Bank Applications > Loans Management > New Business > Policy Loan > Contract > Change
  • Accounting > Bank Applications > Loans Management > New Business > General Loan > Contract > Change
  • Accounting > Bank Applications > Loans Management > Position Management > Contract > Change

• • Program: SAPMF67A

    Screen: 100

    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: FNVM - Change Contract

  
  Overview:
  The SAP transaction code FNVM is used to change existing contracts in the SAP system. It allows users to modify the terms and conditions of a contract, such as the duration, payment terms, and other details. This transaction code is used to ensure that all contracts are up-to-date and accurate. 
  
  Functionality: 
  The FNVM transaction code allows users to make changes to existing contracts in the SAP system. It can be used to modify the duration, payment terms, and other details of a contract. The changes made using this transaction code are automatically updated in the system, ensuring that all contracts are up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNVM into the command field. 
  2. Select the contract you wish to change from the list of available contracts. 
  3. Make any necessary changes to the contract details. 
  4. Save your changes by clicking on the “Save” button. 
  5. The changes will be automatically updated in the system. 
  
  Other Recommendations: 
  It is important to ensure that all contracts are up-to-date and accurate before making any changes using this transaction code. It is also recommended that users review all changes before saving them in order to avoid any mistakes or errors.