How to use FN15 - Créer contrat titre de créance

SAP Transaction Code - Details

• Transaction Code: FN15

  Description: Créer contrat titre de créance

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: FN15 - Créer contrat titre de créance

  
  Overview:
  The SAP transaction code FN15 is used to create borrower's note contracts. This transaction code is used to create a contract between a borrower and a lender, which outlines the terms of the loan and the repayment schedule. It is important to note that this transaction code is only available in the SAP Financials module. 
  
  Functionality: 
  The FN15 transaction code allows users to create borrower's note contracts in SAP. This includes entering the details of the loan, such as the amount, interest rate, repayment schedule, and other relevant information. The transaction code also allows users to view existing contracts and make changes to them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN15 in the command field. 
  2. Enter the details of the loan, such as the amount, interest rate, repayment schedule, and other relevant information. 
  3. Once all of the details have been entered, click “Save” to create the contract. 
  4. To view existing contracts, click “Display” and enter the contract number. 
  5. To make changes to an existing contract, click “Change” and enter the contract number. 
  6. Once all changes have been made, click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the details entered into a borrower's note contract are accurate and up-to-date before saving it in SAP. Additionally, it is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any business purposes.