How to use FNIJ - Créer degré de solvabilité

SAP Transaction Code - Details

• Transaction Code: FNIJ

  Description: Créer degré de solvabilité

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Mortgage Loan > Decision > Credit Standing Calculation > Create

• • Program: SAPMF67J

    Screen: 100

    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: FNIJ - Créer degré de solvabilité

  
  Overview:
  The SAP transaction code FNIJ is used to create a credit standing in the SAP system. This transaction code is used to set up a customer's credit limit and payment terms. It also allows users to view and manage customer credit information. 
  
  Functionality:
  The FNIJ transaction code allows users to create a credit standing for customers in the SAP system. This includes setting up a customer's credit limit and payment terms. It also allows users to view and manage customer credit information, such as the customer's current balance, payment history, and any open invoices. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FNIJ in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the desired credit limit in the Credit Limit field. 
  4. Enter the desired payment terms in the Payment Terms field. 
  5. Click on Save to save the changes. 
  6. Click on Back to return to the main screen. 
  
  Other Recommendations:
  It is recommended that users review all customer information before creating a credit standing for them in the SAP system. This includes reviewing their current balance, payment history, and any open invoices. Additionally, users should ensure that they are entering accurate information when creating a credit standing for a customer in order to avoid any potential issues or errors down the line.