SAP TCode (Transaction Code) - FMN9
| SAP Tcode | FMN9 |
| Description | Loans: Due date list for posted document |
| Package | FVVD |
| Program Name | RFVDSO04 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Services ► Loans Management |
The SAP TCode FMN9 is used for the task : Loans: Due date list for posted document. The TCode belongs to the FVVD package.
SAP Loans Management Tcodes
| Tcode | Description | Module |
|---|
| FNIC | Display Inquiry | FS-CML |
| FN-1 | Number range: FVVD_RANL (Loan number) | FS-CML |
| FN41 | Change other loan interested party | FS-CML |
| FN21 | Change borrower's note offer | FS-CML |
| FNRC | Accruals/deferrals reset | FS-CML |
| FNR8 | Account Statement | FS-CML |
| FN88 | Display Write-Off Debit Position | FS-CML |
| FN30 | Create policy interested party | FS-CML |
| FNV0 | Payoff policy contract | FS-CML |
| FZNB | Payment Post-Processing | FS-CML |
Full List of
SAP Loans Management Tcodes
