FNN7 is a SAP tcode coming under FS module and EA-FINSERV component. View some details about FNN7 tcode in SAP.
- FNN7 tcode used for : Edit general main file in SAP
- Module : FS-CML (Loans Management)
- Parent Module : FS (Financial Services)
- Package : FVVD (Treasury Loans)
- ABAP Program : SAPMF67P
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FNN7 related transaction codes
| Tcode | Note |
|---|---|
| FNN7 | Edit general main file |
| FNP7 | Rollover: Edit main file |
| FILE | Cross-Client File Names/Paths |
| FNN6 | Display general main file |
| FNN8 | Display general main file |
| FNN5 | Edit general file |
| FNN9 | Edit general overall file |
| REXCMS | Main Rent Statement |
| FNL1 | Rollover: Create Main File |
| FNL2 | Rollover: Change Main File |
| FNL3 | Rollover: Displ. Main File Structure |
| FNP6 | Rollover: Display main file |
| USMD_UI_CONF_EDIT | Edit UI Configuration |
| FBW7 | Bank file to file system (for FBWD) |
| CBESH_ANF_GEN | Annotation File Generator |
Tables in the same package as FNN7
SAP tables in package FVVD, which also contains transaction FNN7.
| Table | Description |
|---|---|
| TD01 | Table for collateral keys |
| TD02 | Table of Loan Classes |
| TD03 | Assign Loan Type -> Product Type |
| TD04 | Reason for Notice |
| TD06 | Document type |
| TD07 | Purpose of loan |
| TD09 | Loan Maturity |
| TD10 | Indicator for special treatment of loan |
| TD11 | Home statement |
| TD12 | Storage location indicator for file original documents |
| TD13 | Type of offer or contract acceptance |
| TD14 | Value table for tax preferential treatment ID |