How to use FN17 - Visualizar contrato pagaré

SAP Transaction Code - Details

• Transaction Code: FN17

  Description: Visualizar contrato pagaré

  Release: S/4HANA and ECC 6

• • Program: SAPMF67A

    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: FN17 - Visualizar contrato pagaré

  
  Overview:
  The SAP transaction code FN17 is used to display borrower's note contracts. This transaction code is used to view the details of a borrower's note contract, such as the contract number, the amount of the loan, and the interest rate. 
  
  Functionality: 
  The FN17 transaction code allows users to view the details of a borrower's note contract. This includes the contract number, the amount of the loan, and the interest rate. It also allows users to view any additional information related to the contract, such as payment terms and conditions. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FN17 in the command field. 
  2. Enter the contract number in the Contract Number field. 
  3. Click on Execute (F8). 
  4. The details of the borrower's note contract will be displayed on the screen. 
  5. To view additional information related to the contract, click on Extras > Additional Data. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FN17 before using it. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, such as the contract number and any additional data related to the contract.