How to use FN_RULE_ORIGINATOR - Entradas regla p.iniciador préstamos

SAP Transaction Code - Details

• Transaction Code: FN_RULE_ORIGINATOR

  Description: Entradas regla p.iniciador préstamos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Environment > XI Interfaces > New Business > Derivation Rules > Edit Rule Entries for Loan Originator

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVD_AL_LOAN_ORIGINATION

    Package Description: Loan Origination: Application Logic

    Parent Package: FVVD_AL_LOAN_ORIGINATION_MAIN

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN_RULE_ORIGINATOR - Entradas regla p.iniciador préstamos

  
  Overview:
  FN_RULE_ORIGINATOR is a SAP transaction code used to manage rule entries for loan originators. It is used to define the rules that will be used to determine the originator of a loan. This transaction code is part of the Financial Services (FS) module. 
  
  Functionality: 
  FN_RULE_ORIGINATOR allows users to define the rules that will be used to determine the originator of a loan. This includes setting up criteria such as the loan amount, loan type, and other factors. The rules can also be used to assign a specific originator to a loan based on these criteria. 
  
  Step-by-step How to Use: 
  1. Access FN_RULE_ORIGINATOR by entering the transaction code in the command field. 
  2. Select “Create Rule” from the menu bar. 
  3. Enter the criteria for the rule, such as loan amount, loan type, and other factors. 
  4. Select “Save” to save the rule. 
  5. Select “Activate” to activate the rule and make it available for use in determining loan originators. 
  
  Other Recommendations: 
  It is recommended that users review their rules regularly to ensure they are up-to-date and accurate. Additionally, users should ensure that all rules are properly documented so that they can be easily referenced in the future if needed.