How to use FNXU - List of Imported Loans

SAP Transaction Code - Details

• Transaction Code: FNXU

  Description: List of Imported Loans

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Environment > External Data Transfer > Logs > Loans Copied

• • Program: RFVUBDAS

    Screen: 1000

    Authorization Object: FD_DAR_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNXU - List of Imported Loans

  
  Overview:
  FNXU is a SAP transaction code used to display a list of imported loans. It is used to view the details of the imported loans, such as the loan amount, interest rate, and repayment terms. 
  
  Functionality: 
  FNXU allows users to view a list of imported loans and their associated details. This includes the loan amount, interest rate, repayment terms, and other relevant information. The list can be filtered by loan type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FNXU in the SAP command field. 
  2. Select the desired loan type from the drop-down menu. 
  3. Enter the desired date range in the “From” and “To” fields. 
  4. Click “Execute” to display the list of imported loans. 
  5. To view more details about a particular loan, double-click on it in the list. 
  6. To export the list of imported loans, click on “Export” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using FNXU to ensure that they are able to quickly find the desired information. Additionally, users should be aware that only imported loans will be displayed in this list; any loans that have been manually entered into SAP will not appear here.