How to use FN19 - Annuler contrat titre de créance

SAP Transaction Code - Details

• Transaction Code: FN19

  Description: Annuler contrat titre de créance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Borrower's Note > Contract > Withdraw or Reduce

• • 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: FN19 - Annuler contrat titre de créance

  
  Overview:
  SAP transaction code FN19 is used to withdraw or reduce a borrower's note contract. This transaction code is used to manage the loan contracts of customers and vendors. 
  
  Functionality: 
  FN19 allows users to withdraw or reduce a borrower's note contract. This transaction code is used to manage the loan contracts of customers and vendors. It can be used to create, change, display, or delete a borrower's note contract. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN19 in the command field. 
  2. Enter the contract number in the Contract field. 
  3. Select the Withdrawal/Reduction option from the menu bar. 
  4. Enter the withdrawal/reduction amount in the Amount field. 
  5. Click on Save to save your changes. 
  6. Click on Execute to execute your changes. 
  7. Click on Back to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure that they have saved their changes before executing them in order to avoid any data loss or errors.