How to use FNIA - Créer demande d'offre

FNIA - Overview

• Transaction Code: FNIA

  Description: Créer demande d'offre

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Mortgage Loan > Interested Party > Create

• • Program: SAPMF67I

    Screen: 100

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FNIA - Details

• SAP Tcode: FNIA - Créer demande d'offre

  
  Overview:
  The SAP transaction code FNIA is used to create an inquiry in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create inquiries for customers, vendors, and general ledger accounts. 
  
  Functionality: 
  The FNIA transaction code allows users to create inquiries in the SAP system. This includes inquiries for customers, vendors, and general ledger accounts. The inquiry can be used to view account balances, open items, and other financial information. The inquiry can also be used to create reports and documents related to the inquiry. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNIA in the command field. 
  2. Select the type of inquiry you want to create (customer, vendor, or general ledger account). 
  3. Enter the relevant information for the inquiry (e.g., customer number, vendor number, or general ledger account number). 
  4. Select the fields you want to view in the inquiry (e.g., account balances, open items). 
  5. Select the sorting criteria for the inquiry (e.g., by date or amount). 
  6. Select the output format for the inquiry (e.g., list or table). 
  7. Execute the inquiry by clicking on “Execute” button. 
  8. The results of the inquiry will be displayed on screen or printed out as a report or document depending on your selection in step 6 above. 
  
  Other Recommendations: 
  It is recommended that users familiarize