How to use FN22 - Visualizar oferta en firme de pagaré

SAP Transaction Code - Details

• Transaction Code: FN22

  Description: Visualizar oferta en firme de pagaré

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Borrower's Note > Trading > Reservation > 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: FN22 - Visualizar oferta en firme de pagaré

  
  Overview:
  The SAP transaction code FN22 is used to display borrower's note offers. This transaction code is used to view the details of a borrower's note offer, including the terms and conditions of the offer. 
  
  Functionality: 
  The FN22 transaction code allows users to view the details of a borrower's note offer. This includes the terms and conditions of the offer, such as the interest rate, maturity date, and other relevant information. The transaction code also allows users to view the status of the offer, such as whether it has been accepted or rejected. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FN22 in the SAP command field. 
  2. Enter the borrower's note number in the Borrower's Note field. 
  3. Click on Execute (F8). 
  4. The details of the borrower's note offer will be displayed on the screen. 
  5. To view additional information, click on the Details button at the bottom of the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant terms and conditions before accepting or rejecting a borrower's note offer. Additionally, users should ensure that all relevant information is entered correctly before executing a transaction code in SAP.