How to use FNINL - Traiter P/E remb. par versmt périod.

SAP Transaction Code - Details

• Transaction Code: FNINL

  Description: Traiter P/E remb. par versmt périod.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVD_LOC

    Package Description: Application Installment Loans

    Parent Package: FVVD_LOC_MAIN

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNINL - Traiter P/E remb. par versmt périod.

  
  Overview:
  The SAP transaction code FNINL is used to edit installment loans in the SAP system. It allows users to view, create, and modify installment loans. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FNINL enables users to view and edit installment loans in the SAP system. It allows users to view loan details such as loan amount, interest rate, repayment period, and payment schedule. It also allows users to create new installment loans and modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNINL in the command field. 
  2. Select the loan you want to edit from the list of available loans. 
  3. Make any necessary changes to the loan details such as loan amount, interest rate, repayment period, and payment schedule. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, users should ensure that all changes made are accurate and up-to-date before saving them in the system.