SAP FS-CML module Transaction Codes | Loans Management   Tcodes

SAP Loans Management   Tcodes

Showing 1-200 of 796 tcodes

• /FSIH/10000977 : 
• /FSIH/10000978 : 
• /FSIH/10000979 : 
• /FSIH/10000980 : 
• /FSIH/CNCL : Give Notice on Expired Ins. Policies
• /FSIH/DISB : Disburse Insurance Premiums
• /FSIH/REPL : Compare Pymnt Plans for Ins. Policy
• ACCT_DETER : Report for Account Determination
• EMU1 : Convert Loans to EURO
• EMU2 : Reset Conversion to EURO
• FD-1 : Number range maintenance: FVVD_RANL
• FDCU : Loans customizing menu
• FDOO : Borrower's notes order overview
• FMN8 : Loans: Due Date List for Plan. Recs
• FMN9 : Loans: Maturity List/Posted Doc.
• 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 Borrower's Note Order
• FN11 : Change borrower's note order
• FN12 : Display borrower's note order
• FN13 : Delete borrower's note order
• FN15 : Create borrower's note contract
• FN16 : Change borrower's note contract
• FN17 : Display borrower's note contract
• FN18 : Payoff borrower's note contract
• FN19 : Wthdrw/Red. Borrower's Note Contract
• FN1A : Create other loan contract
• FN1V : Create other loan contract
• FN20 : Create borrower's note offer
• FN21 : Change borrower's note offer
• FN22 : Display borrower's note offer
• FN23 : Delete borrower's note offer
• FN24 : Activate borrower's 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 : DO NOT USE: Verzicht anlegen
• FN84 : Change waiver
• FN85 : Display Waiver
• FN86 : DO NOT USE: Abschreibung Sollst Erf.
• 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
• FNB1 : Transfer to a Loan
• FNB2 : Transfer from a Loan
• FNB3 : Document Reversal - Loans
• FNBD : Loans-Automatic bal.sheet transfer
• FNBG : Guarantee charges list
• FNBT : Balance Sheet Transfer
• FNBU : DARWIN- Loans accounting menu
• FNCD : Transfer Customizing for Dunning
• 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
• 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 Borrower's Note Loan
• FNESRIN01 : CML: Invoice Printing
• FNESRNRR : Number Range Definition: FVVD_ESRIN
• FNESRTDT049E : CML Corr.: Posting Area - Participnt
• FNESRTDTZB0A : CML Corr.: Seq. Print Invoice
• FNEXP : Export Interface Loans
• 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
• FNIO : Change collateral value
• FNIP : Display collateral value
• FNK0 : Multimillion Loan Display (GBA14)
• FNK1 : Loans to Managers (GBA15)
• FNKO : Cond.types - Cond.groups allocation
• 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