How to use FN3V - Afficher autre contrat prêt/emprunt

SAP Transaction Code - Details

• Transaction Code: FN3V

  Description: Afficher 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: FN3V - Afficher autre contrat prêt/emprunt

  
  Overview:
  The SAP transaction code FN3V is used to display other loan contracts in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of loan contracts that have been created in the system. 
  
  Functionality: 
  The FN3V transaction code allows users to view the details of loan contracts that have been created in the system. This includes information such as the loan amount, interest rate, repayment terms, and other details. The transaction code also allows users to view the status of the loan contract, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN3V in the command field. 
  2. Enter the loan contract number in the Contract Number field. 
  3. Click on Execute (F8). 
  4. The details of the loan contract will be displayed on the screen. 
  5. To view additional information about the loan contract, click on Display (F5). 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the FN3V transaction code before using it. This will ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.