How to use FNMS - Menu prêts/emprunts: titres créance

FNMS - Overview

• Transaction Code: FNMS

  Description: Menu prêts/emprunts: titres créance

  Release: S/4HANA and ECC 6

• • Program: MENUFNMS

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FNMS - Details

• SAP Tcode: FNMS - Menu prêts/emprunts: titres créance

  
  Overview:
  The SAP transaction code FNMS is used to access the Loans Menu Borrower's Notes. This menu allows users to view and manage notes related to a borrower's loan. 
  
  Functionality: 
  The FNMS transaction code provides users with the ability to view and manage notes related to a borrower's loan. This includes creating, editing, and deleting notes, as well as viewing a list of all notes associated with a loan. The notes can be used to provide additional information about the loan, such as payment history or other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNMS into the SAP command field. 
  2. Select the “Loans Menu Borrower’s Notes” option from the menu that appears. 
  3. Select the loan for which you would like to view or manage notes. 
  4. To create a new note, select the “Create Note” option from the menu that appears. 
  5. Enter the note details in the fields provided and select “Save” when finished. 
  6. To edit an existing note, select the “Edit Note” option from the menu that appears and make any necessary changes. 
  7. To delete an existing note, select the “Delete Note” option from the menu that appears and confirm your selection when prompted. 
  8. To view a list of all notes associated with a loan, select the “View Notes” option from the menu that appears.