Transaction Code: FNO5
Description: Crear garantías
Release: S/4HANA and ECC 6
Program: SAPMF68L
Screen: 100
Authorization Object: F_DSIC_ACT
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: The SAP transaction code FNO5 is used to create collateral in the SAP system. This transaction code is used to record and manage collateral that is used to secure a loan or other financial obligation. Functionality: The FNO5 transaction code allows users to create collateral records in the SAP system. This includes entering information about the collateral, such as its type, value, and any associated documents. The transaction code also allows users to view and edit existing collateral records. Step-by-step How to Use: 1. Enter the transaction code FNO5 in the command field. 2. Enter the required information about the collateral, such as its type, value, and any associated documents. 3. Click “Save” to create the collateral record in the SAP system. 4. To view or edit an existing collateral record, enter the collateral number in the command field and click “Execute”. Other Recommendations: It is important to ensure that all information entered into the SAP system is accurate and up-to-date. Additionally, users should be aware of any restrictions or regulations that may apply when creating or editing collateral records in the SAP system.
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