How to use FN2V - Modifier autre contrat prêt/emprunt

SAP Transaction Code - Details

• Transaction Code: FN2V

  Description: Modifier autre contrat prêt/emprunt

  Release: S/4HANA and ECC 6

• • 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: FN2V - Modifier autre contrat prêt/emprunt

  
  Overview:
  The SAP transaction code FN2V is used to change other loan contracts in the SAP system. It allows users to make changes to existing loan contracts, such as changing the loan amount, interest rate, or repayment terms. 
  
  Functionality: 
  The FN2V transaction code enables users to make changes to existing loan contracts in the SAP system. This includes changing the loan amount, interest rate, repayment terms, and other details of the loan contract. The changes made using this transaction code are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN2V in the command field. 
  2. Select the loan contract you wish to change from the list of available contracts. 
  3. Make the desired changes to the loan contract. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date. It is also recommended that users review all changes before saving them in order to avoid any errors or discrepancies in the system.