How to use FNINL_DISPLAY - Afficher P/E remboursParVersemtsPér.

SAP Transaction Code - Details

• Transaction Code: FNINL_DISPLAY

  Description: Afficher P/E remboursParVersemtsPér.

  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_DISPLAY - Afficher P/E remboursParVersemtsPér.

  
  Overview:
  The SAP transaction code FNINL_DISPLAY is used to display installment loans in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of a loan, such as the loan amount, interest rate, and repayment schedule. 
  
  Functionality:
  FNINL_DISPLAY allows users to view the details of an installment loan in the SAP system. It displays the loan amount, interest rate, repayment schedule, and other related information. The transaction code also allows users to view the status of a loan, such as whether it is active or inactive. 
  
  Step-by-step How to Use:
  1. Enter transaction code FNINL_DISPLAY in the command field. 
  2. Enter the loan number in the Loan Number field. 
  3. Click on Execute (F8). 
  4. The details of the loan will be displayed on the screen. 
  5. To view additional information about the loan, click on the Details button. 
  6. To view the status of the loan, click on the Status button. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FNINL_CREATE (Create Installment Loan) and FNINL_CHANGE (Change Installment Loan). Additionally, users should ensure that they have appropriate authorization before using this transaction code.