SAP FS-CML module Transaction Codes | Loans Management   Tcodes (Page 2 of 4)

SAP Loans Management   Tcodes

Showing 201-400 of 796 tcodes

• FNLS_PLANS : Set Status Planned Completed
• FNM1 : Automatic Posting
• FNM1P : Automatic Posting (Parralel)
• 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 Borrower's 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
• 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
• FNSA : Foreign currency valuation
• FNSARACUST : Customizing Loan Archiving CML
• FNSB : Master data summary
• FNSFP : Contracts for the Finance Project
• 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
• 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
• 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 : Repeat Print of Ext. Acc. Statement
• 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
• 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 IBAN/BIC in Contract
• 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 organization 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 : Repeat Auto Debit (SEPA)
• FN_POST_INL : Post Planned Records from Worklist
• 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 organization Unit
• FN_SEPA_DD_CHECK : Evaluate SEPA Direct Debits
• 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
• FTLC_TBSCOP : SAPscript: Standard Texts
• FVD_CORR_DOCFINDER : FS CML - Document Finder
• FVD_CORR_HISTORY : Display Correspondence History
• FVD_CORR_PRINT_LOG : Appl. Log for Correspond. Print Run
• FVD_CORR_PRINT_START : Start Correspondence Print Run
• FVZA : Inflow/outflow list report
• FW56 : Customizing user-specific loan key
• FW57 : Customizing user-specific loan key
• FZ30 : Customizing restraint on disposal
• FZ31 : v-tzv04
• FZ91 : Customer input per product type
• FZBA : Transact. types relationship tab.-DD
• FZBB : Transact.types relationship tab.-DW
• FZBC : Transact types relationship tab. -DI
• FZBD : Alloc. prog. transaction types - DD
• FZBE : Alloc. prog. transaction types - DW
• FZBG : Ratio Table for For.Exch Rate Conver
• FZBH : Exchange Rate Calculation Indicator
• FZBK : Debit form type FVV/DD
• FZBL : Form Line Items FVV/DD
• FZBM : Darwin Real Estate Objects FVV
• FZBN : BAV Control of Cost Elements
• FZBO : Classification of Contracting Party
• FZBP : Contracting Party/Class Relatnships
• FZBR : Cust. trns types per post.appl.-DD
• FZBU : Customizing Status Transfer
• FZBV : Selection for status transfers - DD
• FZBW : Selection for status transfers - DW
• FZBX : Customizing status definit. D:D,W,I
• FZBY : Selection for status transfers - DI
• FZC4 : Maintain Ratings
• FZC5 : Maintain Legal Entity
• FZC6 : Maintain Product Types-DW (Gen.data)
• FZC7 : Maintain Product Types-DW(CoCd data)
• FZC8 : Maintain Changes in Net Assets
• FZC9 : Maintain Valuation Types
• FZCA : Maintain Ownership Share