How to use FNV0 - Pagar contrato póliza

SAP Transaction Code - Details

• Transaction Code: FNV0

  Description: Pagar contrato póliza

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Policy 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: FNV0 - Pagar contrato póliza

  
  Overview:
  The SAP transaction code FNV0 is used to manage payoff policy contracts in the SAP system. It allows users to create, change, and display payoff policy contracts. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FNV0 transaction code enables users to manage payoff policy contracts in the SAP system. This includes creating new contracts, changing existing contracts, and displaying existing contracts. The contract data is stored in the database and can be accessed through this transaction code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNV0 in the command field. 
  2. Select the “Create” option to create a new contract. 
  3. Enter the required data for the contract, such as the company code, contract type, and payment terms. 
  4. Select “Save” to save the contract data in the database. 
  5. Select “Change” to change an existing contract or “Display” to view an existing contract. 
  6. Select “Save” or “Cancel” when finished with changes or viewing a contract. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and modify payoff policy contracts in the system.