How to use FN5A - Autre demande P/E: contrat

SAP Transaction Code - Details

• Transaction Code: FN5A

  Description: Autre demande P/E: contrat

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > General Loan > Contract Offer > Contract Acceptance

• • 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: FN5A - Autre demande P/E: contrat

   accounts
  
  Overview:
  The SAP transaction code FN5A is used to apply for other loans in contract accounts. This transaction code is used to enter loan applications for customers who have existing contracts with the company. It allows the user to enter the loan details, such as the loan amount, repayment terms, and interest rate. 
  
  Functionality: 
  The FN5A transaction code enables users to enter loan applications for customers who have existing contracts with the company. It allows users to enter the loan details, such as the loan amount, repayment terms, and interest rate. The transaction code also allows users to view and edit existing loan applications. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN5A in the command field. 
  2. Enter the customer number in the customer field. 
  3. Enter the loan details in the appropriate fields. 
  4. Click “Save” to save the loan application. 
  5. Click “Display” to view or edit an existing loan application. 
  6. Click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date before saving or submitting a loan application.