How to use FNO7 - Afficher garanties

SAP Transaction Code - Details

• Transaction Code: FNO7

  Description: Afficher garanties

  Release: S/4HANA and ECC 6

• • Program: SAPMF68L

    Screen: 100

    Authorization Object: F_DSIC_ACT

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNO7 - Afficher garanties

  
  Overview:
  The SAP transaction code FNO7 is used to display collateral information in the SAP system. It is used to view the details of a collateral agreement, such as the type of collateral, the amount of collateral, and the terms of the agreement. 
  
  Functionality: 
  The FNO7 transaction code allows users to view all the details of a collateral agreement. It displays information such as the type of collateral, the amount of collateral, and the terms of the agreement. It also allows users to view any changes that have been made to the agreement. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FNO7 in the command field. 
  2. Enter the collateral agreement number in the Collateral Agreement field. 
  3. Click on Execute (F8). 
  4. The details of the collateral agreement will be displayed on the screen. 
  5. To view any changes that have been made to the agreement, click on Change History (F6). 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of a collateral agreement before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and view this information before proceeding with this transaction code.