How to use FNI6 - Demande hypothèque dans contrat

SAP Transaction Code - Details

• Transaction Code: FNI6

  Description: Demande hypothèque dans contrat

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Mortgage Loan > Application > Transfer to Contract

• • 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: FNI6 - Demande hypothèque dans contrat

   accounts
  
  Overview:
  The SAP transaction code FNI6 is used to process mortgage applications in contract accounts. This code allows users to enter and maintain data related to mortgage applications, such as loan amounts, interest rates, and repayment terms. It also enables users to view and manage existing mortgage contracts. 
  
  Functionality: 
  The FNI6 transaction code provides a range of features for managing mortgage applications in contract accounts. It allows users to enter and maintain data related to mortgage applications, such as loan amounts, interest rates, and repayment terms. It also enables users to view and manage existing mortgage contracts. Additionally, it provides a range of reports that can be used to analyze the performance of mortgage contracts. 
  
  Step-by-step How to Use: 
  To use the FNI6 transaction code, follow these steps 
  1. Log into your SAP system and enter the FNI6 transaction code in the command field. 
  2. Enter the relevant data for the mortgage application, such as loan amount, interest rate, and repayment terms. 
  3. Select the “Save” button to save the data entered. 
  4. Select the “Display” button to view existing mortgage contracts. 
  5. Select the “Reports” button to generate reports related to mortgage contracts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the features of the FNI6 transaction code before using it. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure accurate results when generating reports.