How to use FNVS - Afficher contrat

SAP Transaction Code - Details

• Transaction Code: FNVS

  Description: Afficher contrat

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Mortgage Loan > Contract > Display
  • Accounting > Bank Applications > Loans Management > New Business > Borrower's Note > Contract > Display
  • Accounting > Bank Applications > Loans Management > New Business > Policy Loan > Contract > Display
  • Accounting > Bank Applications > Loans Management > New Business > General Loan > Contract > Display
  • Accounting > Bank Applications > Loans Management > Position Management > Contract > Display

• • Program: SAPMF67A

    Screen: 100

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNVS - Afficher contrat

  
  Overview:
  The SAP transaction code FNVS is used to display contracts in the SAP system. It is a part of the SAP Logistics Contract Management (SAP LCM) module. This transaction code allows users to view and manage contracts in the system. 
  
  Functionality: 
  The FNVS transaction code enables users to view and manage contracts in the SAP system. It provides a comprehensive overview of all contracts, including their status, terms, and conditions. Additionally, it allows users to create new contracts, edit existing ones, and delete contracts that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNVS into the command field. 
  2. Select the “Display Contract” option from the menu. 
  3. Enter the contract number or name into the search field. 
  4. Select the contract you wish to view from the list of results. 
  5. The contract details will be displayed on the screen. 
  6. To edit or delete a contract, select the appropriate option from the menu bar at the top of the screen. 
  7. To create a new contract, select “Create Contract” from the menu bar at the top of the screen. 
  8. Enter all relevant information into the fields provided and save your changes when finished. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and use this transaction code. Additionally, it is recommended that users familiarize themselves with all relevant terms and conditions before creating or editing any contracts in the system.