SAP transaction codes starting with FN


Here you will find a list of all SAP transaction codes.

402 SAP transactions were found!
transaction code description
SAP transaction codes starting with FN
FN-1 No.range: FVVD_RANL (Loan number)
FN-4 Number range maintenance: FVVD_PNNR
FN-5 Number range maintenance: FVVD_SNBNR
FN-6 Number range maintenance: FVVD_RPNR
FN09 Create Borrowers Note Order
FN11 Change borrowers note order
FN12 Display borrowers note order
FN13 Delete borrowers note order
FN15 Create borrowers note contract
FN16 Change borrowers note contract
FN17 Display borrowers note contract
FN18 Payoff borrowers note contract
FN19 Wthdrw/Red. Borrowers Note Contract
FN1A Create other loan contract
FN1V Create other loan contract
FN20 Create borrowers note offer
FN21 Change borrowers note offer
FN22 Display borrowers note offer
FN23 Delete borrowers note offer
FN24 Activate borrowers note offer
FN2A Change other loan application
FN2V Change other loan contract
FN30 Create policy interested party
FN31 Change policy interested party
FN32 Display policy interested party
FN33 Delete policy interested party
FN34 Policy interested party in applic.
FN35 Policy interested party in contract
FN3A Display other loan application
FN3V Display other loan contract
FN40 Create other loan interested party
FN41 Change other loan interested party
FN42 Display other loan interested party
FN43 Delete other loan interested party
FN44 Other loan interest.party in applic.
FN45 Other loan interested prty in cntrct
FN4A Wthdrw/Reduce Other Loan Application
FN4V Withdraw/Reduce Other Loan Contract
FN5A Other loan application in contract
FN5V Payoff other loan contract
FN61 Create collateral value
FN62 Change collateral value
FN63 Display collateral value
FN80 Enter manual debit position
FN81 Change manual debit position
FN82 Display manual debit position
FN83 NULL
FN84 Change waiver
FN85 Display Waiver
FN86 NULL
FN87 Change Write-Off Debit Position
FN88 Display Write-Off Debit Position
FN8A Manual Entry: Unscheduled Repayment
FN8B Manual Entry: Other Bus. Operations
FN8C Enter Single Postings
FN8D Post Planned Records
FN8X Business Operations: Workplace
FNA0 Policy application in contract
FNA1 Create Mortgage Offer
FNA2 Change Mortgage Offer
FNA3 Display Mortgage Loan Offer
FNA4 Mortgage Offer Withdrawal
FNA5 Mortgage Offer in Contract
FNA6 Create Policy Offer
FNA7 Change Policy Offer
FNA8 Display Policy Offer
FNA9 Policy Offer Withdrawal
FNAA Reactivation of Deleted Mort. Offer
FNAB Reactivation of Deleted Mort.Applic.
FNAC Reactivate deleted mortgage contract
FNAD Reactivation of Deleted Policy Offer
FNAE Reactivation of Deleted Policy Appl.
FNAG Reactvtn of Deleted Other Loan Offer
FNAH Reactivate del. other loan int.party
FNAI Reactivate deleted other loan cntrct
FNAK Select File Number
FNAL Reactivate deleted BNL contract
FNAM Reactivate deleted policy contract
FNARCADMIN Archiving Administration
FNARCANALYZE Check Whether Docs Can Be Archived
FNARCEXCL Set /Delete Archiving Lock
FNARCHIVING Loan Document Archiving
FNARCSTATUS Display Archiving Status
FNASL Loans: Account Analysis
FNASSIGN_COND_X Workplace: Condition Assignment
FNASSIGN_INL_COND_X Workplace Cond. Assgnmnt Inst. Loan
FNASSIGN_LOC_COND_X Workplace Condition Assignment (LoC)
FNB1 Transfer to a Loan
FNB2 Transfer from a Loan
FNB3 Document Reversal - Loans
FNB8 BAV Information
FNB9 BAV transfer
FNBD Loans-Automatic bal.sheet transfer
FNBG Guarantee charges list
FNBT Balance Sheet Transfer
FNBU DARWIN- Loans accounting menu
FNCD Transfer Customizing for Dunning
FNCL Consumer Loan
FNCL_ADMIN Consumer Loan Administration
FNCL_DISB_MIG Migration of old disbursement data
FNCL_DISPLAY Display Consumer Loan
FNCL_EDIT Change Consumer Loan
FNCNCL Delete Rescission Indicator
FNCOT_CHNG Change Condition Table
FNCOT_CREA Create Condition Table
FNCOT_DISP Display Condition Table
FNCOT_INL_CHNG Change Condition Table
FNCOT_INL_CREA Create Condition Table
FNCOT_INL_DISP Display Condition Table
FNCOT_LOC_CHNG Change Condition Table
FNCOT_LOC_CREA Create Condition Table
FNCOT_LOC_DISP Display Condition Table
FNCOT_LOS_CHNG Change Condition Table
FNCOT_LOS_CREA Create Condition Table
FNCOT_LOS_DISP Display Condition Table
FNCP1 Generate Change Pointers Manually
FNCP3 Display change pointers
FNCP4 Reorganize change pointers
FNCW1 Responsibilities for Agent Assgnment
FNCW2 Administrative Responsibility
FNCW3 Assign Agents to Tasks
FNCW4 Activate/Deactivate Workflow
FNDD Convert Dunning Data in Dunn.History
FNDD_CREATE Transaction for drawdown creation
FNDEF_PAST_DUE Display Open Items After Due Date
FNDOCSSHOW Display Individual Documents
FNEN Create Loan
FNENALG Create General Loan
FNENHYP Create Mortgage Loan
FNENPOL Create Policy Loan
FNENSSD Create Borrowers Note Loan
FNESRIN01 CML: Invoice Printing
FNESRNRR Number Range Maint.: FVVD_ESRIN
FNESRTDT049E CML Corr.: Posting Area - Part. No.
FNESRTDTZB0A CML Corr.: Seq. Invoice Printing
FNETSCA2 Customer: Change Address
FNETSCB1 Customer: Create Bank Details
FNETSCB2 Customer: Change Bank Details
FNETSCB6 Customer: Delete Bank Details
FNETSVA2 Vendor: Change Address
FNETSVB1 Vendor: Create Bank Details
FNETSVB2 Vendor: Change Bank Details
FNETSVB6 Vendor: Delete Bank Details
FNEXP Export Interface Loans
FNEXP_DET_DATA CML: Loans Pooling for Fund Mgmt
FNF1 Rollover: Create file
FNF2 Rollover: Change file
FNF3 Rollover: Display file
FNF4 Rollover: Fill file
FNF9 Rollover: Evaluations
FNFO ISIS: Create file
FNFP ISIS: Change file
FNFQ ISIS: Display file
FNFR ISIS: Fill file
FNFT Rollover: File evaluation
FNFU Rollover: Update file
FNG2 Total Loan Commitment
FNG3 Loan Commitment
FNGEN_PRODUCT_ATTR Processing Attrib. for Loans General
FNGEN_PRODUCT_CHNG Changing Products for Loans General
FNGEN_PRODUCT_CREA Creating Products for Loans in Genrl
FNI1 Create mortgage application
FNI2 Change mortgage application
FNI3 Display Mortgage Loan Application
FNI4 Mortgage Application Withdrawal
FNI5 Mortgage application to offer
FNI6 Mortgage application in contract
FNIA Create inquiry
FNIB Change inquiry
FNIC Display Inquiry
FNID Deactivate Interested Party
FNIE Reactivate Interested Party
FNIH Decision-making
FNIJ Create credit standing
FNIK Change Credit Standing
FNIL Display Credit Standing
FNIN Create collateral value
FNINL Edit Installment Loan
FNINL_DISPLAY Display Installment Loan
FNINL_EDIT Change Installment Loan
FNINL_PRODUCT_ATTR Process Attribs for Install. Loans
FNINL_PRODUCT_ATTR_D Display Attributes for Inst. Loans
FNINL_PRODUCT_CHNG Changing Products for Instllmt Loans
FNINL_PRODUCT_COMP Compare Products for Install. Loans
FNINL_PRODUCT_COMP_C Comp. Products Instlmt Loans by Clnt
FNINL_PRODUCT_CREA Create Products for Install. Loans
FNINL_PRODUCT_DEL Delete Installment Loan Products
FNINL_PRODUCT_DISP Display Products for Install. Loans
FNINV_ACC_DISP Display Investor Contract
FNIO Change collateral value
FNIP Display collateral value
FNK0 Multimillion Loan Display (GBA14)
FNK1 Loans to Managers (GBA15)
FNKO Cond.types - Cond.groups allocation
FNKWGFLAG Maintain GBA Reporting Indicator
FNKWGRAT Maintain debitor ratings
FNL1 Rollover: Create Main File
FNL2 Rollover: Change Main File
FNL3 Rollover: Displ. Main File Structure
FNL4 New business
FNL5 New business
FNL6 New business
FNLOC_PRODUCT_ATTR Process Attributes for LoC
FNLOC_PRODUCT_ATTR_D Display Attributes for LoC
FNLOC_PRODUCT_CHNG Change Products - Lines of Credit
FNLOC_PRODUCT_COMP Compare Products - Lines of Credit
FNLOC_PRODUCT_COMP_C Compare Products - LoC Using Client
FNLOC_PRODUCT_CREA Create Products - Lines of Credit
FNLOC_PRODUCT_DEL Delete Products - Lines of Credit
FNLOC_PRODUCT_DISP Display Products for Lines of Credit
FNLOS_PRODUCT_ATTR Proc. of Attrs for Aquisition Syst.
FNLOS_PRODUCT_ATTR_D No. of Attrib. for Aquisition System
FNLOS_PRODUCT_CHNG Change Products for Aquisition Syst.
FNLOS_PRODUCT_COMP Compare Products for Aquisition Syst
FNLOS_PRODUCT_COMP_C Compare Prod. for Aqu. Using Client
FNLOS_PRODUCT_CREA Create Products for Aquisition Syst.
FNLOS_PRODUCT_DEL Delete Products in Aquisition System
FNLOS_PRODUCT_DISP No. of Products for Aquisition Syst.
FNLS_ACTM Set Status Actual Completed
FNLS_CONTS Reset Planned Completed to Contract
FNLS_PLANM Set Status Planned Completed
FNLS_PLANS Set Status Planned Completed
FNM1 Automatic Posting
FNM1P Automatic Posting (parallelized)
FNM1S Automatic Posting - Single
FNM1S_NODD Automatic Posting - Single
FNM1_NODD Automatic Posting
FNM2 Balance sheet transfer
FNM3 Loans reversal module
FNM4 Undisclosed assignment
FNM5 Automatic debit position simulation
FNM6 Post Interest on Arrears
FNMA Partner data: Settings menu
FNMD Submenu General Loans
FNME Loans management menu
FNMEC Loans Management Menu
FNMH Loans management menu
FNMI Loans information system
FNMO Loans Menu Policy Loans
FNMP Rollover
FNMS Loans Menu Borrowers Notes
FNMULTIARC Archive Document Data
FNN4 Display General File
FNN5 Edit general file
FNN6 Display general main file
FNN7 Edit general main file
FNN8 Display general main file
FNN9 Edit general overall file
FNO1 Create Object
FNO2 Change Object
FNO3 Display Object
FNO5 Create collateral
FNO6 Change collateral
FNO7 Display collateral
FNO8 Create Objects from File
FNO9 Create Collateral from File
FNP0 Edit rollover manually
FNP4 Rollover: Display file
FNP5 Rollover: Edit File
FNP6 Rollover: Display main file
FNP7 Rollover: Edit main file
FNP8 Rollover: Display overall file
FNP9 Rollover: Edit overall file
FNQ2 New Business Statistics
FNQ5 Transact.type - Acct determinat.adj.
FNQ6 Compare Flow Type/Account Determin.
FNQ7 Generate flow type
FNQ8 Automatic Clearing for Overpayments
FNQ9 Int. adjustment run
FNQF Swiss interest adjustment run
FNQG Swiss special interest run
FNR0 Loans: Posting Journal
FNR6 Insur.prtfolio trends - NEW
FNR7 Totals and Balance List
FNR8 Account Statement
FNR9 Planning List
FNRA Other accruals/deferrals
FNRB Planned Record Update
FNRBP Planned Record Update (parallelized)
FNRB_FAC_PREP_FLOWS Generation of Plnnd Recs for Facil.
FNRB_WORKLIST Update Planned Records from Worklist
FNRC Accruals/deferrals reset
FNRD Display incoming payments
FNRE DO NOT USE:Reverse Incoming Payments
FNRELOADING Reload Archived Documents
FNRI Portfolio Analysis Discount/Premium
FNRLZ Statement of Remaining Terms
FNRS Reversal Accrual/Deferral
FNS1 Collateral number range
FNSA Foreign currency valuation
FNSARACUST Customizing Loan Archiving CML
FNSB Master data summary
FNSFP Contracts for the Finance Project
FNSIM_CORR Simulate Backdated Condition Change
FNSL Balance reconciliation list
FNSTA Processing Characteristics
FNT0 Loan correspondence (Switzerland)
FNT1 Automatic Deadline Monitoring
FNT2 Copy text modules to client
FNTDPRODPROFILE Assign Profiles to Products
FNUB Treasury transfer
FNV0 Payoff policy contract
FNV1 Create mortgage contract
FNV2 Change mortgage contract
FNV3 Display mortgage contract
FNV4 Contract Full / Partial Recission
FNV5 Disburse Contract
FNV6 Create policy contract
FNV7 Change policy contract
FNV8 Display policy contract
FNV9 Policy Contract WIthdrawal
FNVA Create paid off contracts
FNVCOMPRESSION Loans: Document Data Summarization
FNVCOMPREXCL Set /Delete Archiving Lock
FNVD Disburse Contract
FNVD_REPAY Loan Payoff
FNVD_TRL Disburse Contract
FNVI Loans: General Overview
FNVM Change Contract
FNVR Reactivate Contract
FNVS Display Contract
FNVW Withdraw or Reduce Contract
FNV_CSPRD Credit Spread - Loans
FNWF WF Loans Release: List of Work Items
FNWF_REP Release Workflow: Synchronization
FNWO Loans: Fast Processing
FNWS Housing statistics
FNX1 Rollover: Create Table
FNX2 Rollover: Change Table
FNX3 Rollover: Display Table
FNX6 Rollover: Delete Table
FNX7 Rollover: Deactivate Table
FNX8 Rollover: Print Table
FNXD TR-EDT: Documentation
FNXG List of Bus. Partners Transferred
FNXU List of Imported Loans
FNY1 New Business: Create Table
FNY2 New Business: Change Table
FNY3 New Business: Display Table
FNY6 New Business: Delete Table
FNY7 New Business: Deactivate Table
FNY8 New Business: Print Table
FNZA Account Determination Customizing
FN_1 Table maint. transferred loans
FN_2 Table maintenance transf. partner
FN_ACC_STMT Reprint of Account Statement
FN_AUTODRAFT_PROCESS Create Auto Debit Files
FN_BILLNUM Number Range Maintenance Bill Number
FN_BILL_DISPLAY Display Bills
FN_BILL_NUM Number Range Maintenance: FVVD_BILL
FN_BILL_PROCESS Create Bills
FN_BILL_REPRINT Print Bills
FN_CBR_INFO Display Files for Credit Bureau
FN_CBR_PROCESS Create Files for Credit Bureau
FN_CHANGE_SEPA_DATA Check and adjust SEPA Data in Loans
FN_CL_PRODUCT_ATTR Process Attributes: Consumer Loans
FN_CL_PRODUCT_ATTR_D Display Attributes: Consumer Loans
FN_CL_PRODUCT_CHNG Change Products: Consumer Loans
FN_CL_PRODUCT_COMP Compare Products - Consumer Loans
FN_CL_PRODUCT_COMP_C Comp.Prods.- Cons.Loans Using Client
FN_CL_PRODUCT_CREA Create Products: Consumer Loans
FN_CL_PRODUCT_DEL Delete Products - Consumer Loans
FN_CL_PRODUCT_DISP Display Products: Consumer Loans
FN_CONTRACT_SEPA Set contract IBAN / BIC
FN_CORR_MASS Create Annual Interest Statement
FN_DAILY_ACCRUAL Daily Interest Accrual Display
FN_DERI_COMPANY_CODE Derivation Rules for Company Code
FN_DERI_CONDITION Derivation Rules for Condition Table
FN_DERI_ORIGINATOR Derivation Rules for Originator
FN_DERI_PRODUCT Derivation Rules for Product
FN_DERI_SALES_ORG Derivation Rules for Org. Unit
FN_LOANUNITA_ARC_ADM Archiving Administration LOANREF_A
FN_LOANUNITV_ARC_ADM Archiving Administration LOANREF_V
FN_LOANUNIT_ARC Archive Loan Reference Units
FN_LOANUNIT_RELOAD Reload Loan Reference Units
FN_MIG_CMS Deletion of Data After Migration CMS
FN_NEW_AUTO_DEBIT New Auto Debit (SEPA Direct Debit)
FN_PAY_PROCESS_SUSP Generate PPO Error Messages
FN_PAY_PROC_PAYOFF Create Payoff from Overpayment
FN_PAY_STOP Create Lockbox Stop File
FN_POST_INL Post Planned Records from Worklist
FN_PPO2 Edit Postprocessing Order
FN_PPO3 Display Postprocessing Order
FN_PPO_CUS_VIEWCALL PPO Customizing with Component
FN_PPO_VIEWCALL PPO Customizing with Component
FN_PRODUCT_BAS_ATTYP Assign Attribute Types
FN_PRODUCT_BAS_CUSAT Table/Struct.Name f.Cust. Attributes
FN_PRODUCT_BAS_PTYP Options for Supported Product Cats.
FN_PRODUCT_BAS_TAPT Assign Trans.to Prod.Cat.& Cond.Type
FN_PRODUCT_KEYP_WORK Change Key Prefix for Product Key
FN_RULE_COMPANY_CODE Rule Entries for Company Code
FN_RULE_CONDITION Rule Entries for Condition Table
FN_RULE_ORIGINATOR Rule Entries for Loan Originator
FN_RULE_PRODUCT Rule Entries for Product
FN_RULE_SALES_ORG Rule Entries for Org. Unit
FN_SEPA_DD_CHECK Check SEPA Direct Debit Records
FN_STOP_ADMIN Manage Stops
FN_TRLE_CHECK_CUST Check Cust. for Parallel Posit. Mgmt
FN_TRLE_CML_TRL Comp. CML-BO and Parallel Pos. Mgmt
FN_TRLE_INIT_VCLASS Initialization of General Valn Class
FN_TRLE_TEST_INIT REP: rfvd_test_distributor_init
FN_UPD_FELDAUSW Update Program for Field Selection

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