How to use FN44 - Autre partie intéressée P/E: demande

SAP Transaction Code - Details

• Transaction Code: FN44

  Description: Autre partie intéressée P/E: demande

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > General Loan > Application > Transfer to Offer

• • 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: FN44 - Autre partie intéressée P/E: demande

  
  Overview:
  FN44 is a transaction code used in SAP to manage other loan interest payments for parties in an application. It allows users to view, create, and change loan interest payments for parties in an application. 
  
  Functionality: 
  FN44 enables users to view, create, and change loan interest payments for parties in an application. It also allows users to enter the amount of interest to be paid, the date of payment, and the payment method. Additionally, it provides a list of all loan interest payments made by the party in the application. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FN44 in the command field. 
  2. Select the party for whom you want to manage loan interest payments. 
  3. Enter the amount of interest to be paid, the date of payment, and the payment method. 
  4. Click “Save” to save your changes. 
  5. To view a list of all loan interest payments made by the party in the application, click “Display”. 
  6. To exit the transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using FN44 as it can be difficult to navigate without prior knowledge of SAP transaction codes. Additionally, users should ensure that all loan interest payments are entered correctly as incorrect entries can lead to errors in financial reporting.