How to use FN11 - Modificar orden pagaré

SAP Transaction Code - Details

• Transaction Code: FN11

  Description: Modificar orden pagaré

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Borrower's Note > Trading > Order > Change

• • Program: SAPMF68A

    Screen: 100

    Authorization Object: FD_DAR_ACT

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN11 - Modificar orden pagaré

  
  Overview:
  The SAP transaction code FN11 is used to change the order of borrower's notes in the system. This code is used to manage the order of notes in the system, allowing users to easily access and view the notes in the desired order. 
  
  Functionality: 
  The FN11 transaction code allows users to change the order of borrower's notes in the system. This code can be used to rearrange the order of notes, allowing users to easily access and view them in the desired order. The code also allows users to delete or add new notes, as well as edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FN11 in the command field. 
  2. Select the borrower whose note order you want to change. 
  3. Select the note you want to change and click on “Change”. 
  4. Enter the new order for the note and click “Save”. 
  5. The new order will be saved and you can now view it in the desired order. 
  
  Other Recommendations: 
  It is recommended that users take caution when changing borrower's note orders, as incorrect orders can lead to confusion and errors in the system. It is also recommended that users back up their data before making any changes, as this will ensure that any changes made are not lost if something goes wrong.