How to use FN12 - Visualizar orden pagaré

SAP Transaction Code - Details

• Transaction Code: FN12

  Description: Visualizar orden pagaré

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: FN12 - Visualizar orden pagaré

  
  Overview:
  The SAP transaction code FN12 is used to display borrower's note order. This transaction code is used to view the details of a borrower's note order, including the order number, date, and amount. It can also be used to view the status of the order and any associated documents. 
  
  Functionality: 
  The FN12 transaction code allows users to view the details of a borrower's note order. This includes the order number, date, and amount. It also allows users to view the status of the order and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FN12 in the command field. 
  2. Enter the borrower's note order number in the Order Number field. 
  3. Click on Execute (F8). 
  4. The details of the borrower's note order will be displayed on the screen. 
  5. To view any associated documents, click on Documents (F6). 
  6. To view the status of the order, click on Status (F5). 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in FN12 before using it for any purpose. Additionally, users should ensure that they have all necessary permissions before attempting to access or modify any data related to a borrower's note order.