How to use FN24 - Activar oferta en firme de pagaré

SAP Transaction Code - Details

• Transaction Code: FN24

  Description: Activar 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 > Activate

• • 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: FN24 - Activar oferta en firme de pagaré

  
  Overview:
  The SAP transaction code FN24 is used to activate a borrower's note offer. This code is used to create a loan agreement between a borrower and a lender. It is used to define the terms of the loan, such as the interest rate, repayment schedule, and other details. 
  
  Functionality: 
  The FN24 transaction code allows users to create a loan agreement between a borrower and a lender. It enables users to define the terms of the loan, such as the interest rate, repayment schedule, and other details. The code also allows users to view and edit existing loan agreements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN24 in the command field. 
  2. Enter the borrower's name in the Borrower field. 
  3. Enter the lender's name in the Lender field. 
  4. Enter the interest rate in the Interest Rate field. 
  5. Enter the repayment schedule in the Repayment Schedule field. 
  6. Enter any additional details in the Additional Details field. 
  7. Click on Activate Offer to activate the loan agreement. 
  
  Other Recommendations: 
  It is important to review all of the terms of a loan agreement before activating it with FN24. It is also important to ensure that all of the information entered into the fields is accurate and up-to-date before activating an offer.