FN20 – Create borrower’s note offer

SAP transaction FN20 (Create borrower’s note offer) is classified in the Financial Services module under application component Loans Management and runs Treasury Loans program SAPMF68A upon execution.

SAP Transaction Code (TCODE): FN20
Transaction Description: Create borrower’s note offer
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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