How to use FNMI - Système information : prêts/emprunts


SAP Transaction Code - Details

  • Transaction Code: FNMI

    Description: Système information : prêts/emprunts

    Release: S/4HANA and ECC 6

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    • Program: MENUFNMI

      Screen: 1000

      Authorization Object:

    • Development Package: FVVD

      Package Description: Treasury Loans

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML

      Description: Loans Management


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  • SAP Tcode: FNMI - Système information : prêts/emprunts
    
    Overview:
    FNMI is an SAP transaction code used to access the Loans Information System. This system provides a comprehensive overview of all loan-related information, including loan details, repayment schedules, and other related data. It is used by financial institutions to manage their loan portfolios and ensure compliance with applicable regulations. 
    
    Functionality:
    The FNMI transaction code allows users to view and manage loan information in a centralized system. It provides a comprehensive overview of all loan-related data, including loan details, repayment schedules, and other related information. It also allows users to generate reports and analyze data to identify trends and potential risks. 
    
    Step-by-step How to Use:
    1. Log into the SAP system using your user ID and password. 
    2. Enter the transaction code FNMI in the command field. 
    3. The Loans Information System will open up in a new window. 
    4. Use the navigation bar on the left side of the screen to access different sections of the system, such as Loan Details, Repayment Schedules, and Reports. 
    5. Use the search bar at the top of the screen to search for specific loans or other related information. 
    6. Use the various tools available in the system to view, manage, and analyze loan information. 
    7. When you are finished, click on the “Logout” button at the top right corner of the screen to exit the system. 
    
    Other Recommendations:
    It is important to note that only authorized users are allowed to access this system. Additionally, it is recommended that users regularly review their loan information and generate reports to ensure compliance with applicable regulations. Finally, it is important to keep all loan-related information up-to-date in order to ensure accuracy and avoid potential risks or issues in the future.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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