SAP TCode (Transaction Code) - FN20
The SAP TCode FN20 is used for the task : Create borrower's note offer. The TCode belongs to the FVVD package.
![SAP TCode FN20 - Create borrower's note offer SAP TCode FN20 - Create borrower's note offer](https://www.tutorialkart.com/img/tcodes/FN20.PNG)
SAP Loans Management Tcodes
Tcode | Description | Module |
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FNN7 | Edit general main file | FS-CML |
FNVI | Loans: General Overview | FS-CML |
FN15 | Create borrower's note contract | FS-CML |
FNO5 | Create collateral | FS-CML |
FNY7 | New Business: Deactivate Table | FS-CML |
FNR8 | Account Statement | FS-CML |
FNO7 | Display collateral | FS-CML |
FNVR | Reactivate Contract | FS-CML |
FZBB | Transact.types relationship tab.-DW | FS-CML |
FNY2 | New Business: Change Table | FS-CML |
Full List of
SAP Loans Management Tcodes