FN11 – Change borrower’s note order

SAP transaction FN11 (Change borrower’s note order) is classified in the Financial Services module under application component Loans Management and runs Treasury Loans program SAPMF68A upon execution.

SAP Transaction Code (TCODE): FN11
Transaction Description: Change borrower’s note order
SAP Module ID: FS
SAP Module Description Financial Services

 

Application Component ID (PS_POSID): FS-CML
Application Component (FCTR-ID): HLA0100074
Component Description (NAME): Loans Management

 

Program (PGMNA): SAPMF68A
Package (DEVCLASS): FVVD
Package Description (CTEXT): Treasury Loans
Package Namespace: /0SAP/
Screen Number (DYPNO): 0100

 

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