How to use FN5V - Pagar otro contrato de préstamo

SAP Transaction Code - Details

• Transaction Code: FN5V

  Description: Pagar otro contrato de préstamo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > General Loan > Contract > Disburse

• • Program: SAPMF67A

    Screen: 100

    Authorization Object: FD_AUS_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN5V - Pagar otro contrato de préstamo

  
  Overview:
  The SAP transaction code FN5V is used to payoff other loan contracts. This transaction code is used to close out a loan contract that has been paid off in full. It can also be used to transfer the remaining balance of a loan contract to another loan contract. 
  
  Functionality: 
  The FN5V transaction code allows users to enter the details of the loan contract that is being paid off, such as the loan amount, interest rate, and payment terms. It also allows users to enter the details of the new loan contract that will be taking over the remaining balance of the old loan contract. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN5V in the command field. 
  2. Enter the details of the loan contract that is being paid off, such as the loan amount, interest rate, and payment terms. 
  3. Enter the details of the new loan contract that will be taking over the remaining balance of the old loan contract. 
  4. Confirm all entries and save them. 
  5. The payoff process is now complete and the old loan contract has been closed out. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate before saving them in order to avoid any errors or discrepancies in the payoff process. Additionally, it is recommended to double-check all entries before confirming them in order to ensure accuracy and completeness.