How to use FN23 - Borrar oferta en firme de pagaré

FN23 - Overview

• Transaction Code: FN23

  Description: Borrar oferta en firme de pagaré

  Release: S/4HANA and ECC 6

• • 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

FN23 - Details

• SAP Tcode: FN23 - Borrar oferta en firme de pagaré

  
  Overview:
  The SAP transaction code FN23 is used to delete borrower's note offers. This transaction code is used to delete offers that have been created in the system but are no longer needed. 
  
  Functionality: 
  This transaction code allows users to delete borrower's note offers from the system. It can be used to delete offers that have been created but are no longer needed. The deleted offers will no longer appear in the system and will not be available for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN23 in the command field. 
  2. Select the offer that you want to delete from the list of offers displayed. 
  3. Confirm the deletion by pressing the “Delete” button. 
  4. The offer will be deleted from the system and will no longer appear in the list of offers. 
  
  Other Recommendations: 
  It is important to note that once an offer has been deleted, it cannot be recovered. Therefore, it is recommended that users exercise caution when deleting offers and only do so when absolutely necessary. Additionally, users should ensure that all relevant information related to the offer has been saved before deleting it from the system.