How to use FNV9 - Disolución contrato pólizas


SAP Transaction Code - Details

  • Transaction Code: FNV9

    Description: Disolución contrato pólizas

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > New Business > Policy Loan > Contract > Withdraw or Reduce
  • Show technical details Hide technical details
    • Program: SAPMF67A

      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: FNV9 - Disolución contrato pólizas
    
    Overview:
    The SAP transaction code FNV9 is used to withdraw a policy contract from the system. This transaction code is used to delete a policy contract from the system and is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The FNV9 transaction code allows users to delete a policy contract from the system. This transaction code is used when a policy contract needs to be withdrawn from the system, for example, when a customer cancels their policy or when a policy contract has expired. 
    
    Step-by-step How to Use: 
    To use the FNV9 transaction code, follow these steps 
    1. Log into the SAP system and enter the FNV9 transaction code in the command field. 
    2. Enter the policy contract number in the “Policy Contract Number” field. 
    3. Select “Withdrawal” in the “Action” field. 
    4. Enter any additional information in the “Notes” field if necessary. 
    5. Click “Save” to withdraw the policy contract from the system. 
    
    Other Recommendations: 
    When using the FNV9 transaction code, it is important to ensure that all necessary information is entered correctly before saving. Additionally, it is recommended that users double-check all information before withdrawing a policy contract from the system to avoid any errors or mistakes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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