How to use FNENALG - Créer prêt/emprunt général

SAP Transaction Code - Details

• Transaction Code: FNENALG

  Description: Créer prêt/emprunt général

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > General Loan > Create General Loan: Overview

• • Program: RFVD_ENTER

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNENALG - Créer prêt/emprunt général

  
  Overview:
  FNENALG is a SAP transaction code used to create a general loan in the SAP system. It is used to enter and maintain loan information, such as the loan amount, interest rate, and repayment terms. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FNENALG allows users to create a general loan in the SAP system. This transaction code can be used to enter and maintain loan information, such as the loan amount, interest rate, and repayment terms. It also allows users to view existing loans and make changes to them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNENALG in the command field. 
  2. Enter the loan details, such as the loan amount, interest rate, and repayment terms. 
  3. Click “Save” to save the loan information in the system. 
  4. To view existing loans, enter the transaction code FNENALG again and select “Display” from the menu. 
  5. To make changes to an existing loan, select “Change” from the menu and enter the necessary changes. 
  6. Click “Save” to save the changes in the system. 
  
  Other Recommendations: 
  It is important to ensure that all loan information is accurate before saving it in the system. Additionally, it is recommended that users regularly review existing loans and make any necessary changes or updates as needed.