How to use FN09 - Créer ordre titre de créance

SAP Transaction Code - Details

• Transaction Code: FN09

  Description: Créer ordre titre de créance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Borrower's Note > Trading > Order > Create

• • Program: SAPMF68A

    Screen: 102

    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: FN09 - Créer ordre titre de créance

  
  Overview:
  FN09 is a transaction code used in SAP to create a borrower's note order. This transaction code is used to create a note order for a borrower, which is a document that outlines the terms and conditions of the loan. The borrower's note order is then used to track the loan and ensure that all payments are made on time. 
  
  Functionality: 
  The FN09 transaction code allows users to create a borrower's note order in SAP. This transaction code allows users to enter the details of the loan, such as the amount, interest rate, repayment period, and other relevant information. Once the details have been entered, the borrower's note order is created and can be used to track the loan. 
  
  Step-by-step How to Use: 
  To use the FN09 transaction code, users must first log into SAP. Once logged in, users should navigate to the “Financials” tab and select “Borrower’s Note Order” from the drop-down menu. This will open up the FN09 transaction code window. From here, users can enter all of the relevant information for the loan, such as the amount, interest rate, repayment period, etc. Once all of the information has been entered, users can click “Create” to generate the borrower’s note order. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the FN09 transaction code is accurate and up-to-date. This will ensure that all payments are tracked correctly and that any discrepancies can be quickly identified and addressed. Additionally, it is recommended that users regularly review their borrower’s note orders to ensure that all payments are being made on time and that there are no discrepancies in the loan terms or conditions.