SAP TCode (Transaction Code) - FN22
The SAP TCode FN22 is used for the task : Display borrower's note offer. The TCode belongs to the FVVD package.
![SAP TCode FN22 - Display borrower's note offer SAP TCode FN22 - Display borrower's note offer](https://www.tutorialkart.com/img/tcodes/FN22.PNG)
SAP Loans Management Tcodes
Tcode | Description | Module |
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FZZB | Customer : Sort criteria selection | FS-CML |
PBCZ | Customer Account Assign. Reference (DE) | FS-CML |
FZBV | Selection for status transfers - DD | FS-CML |
FNB1 | Transfer to a Loan | FS-CML |
FNV5 | Disburse Contract | FS-CML |
FN82 | Display manual debit position | FS-CML |
FNKO | Condition types - Condition groups allocation | FS-CML |
FZCE | Maintain Condition Type (DW) | FS-CML |
FNVS | Display Contract | FS-CML |
FNIJ | Create credit standing | FS-CML |
Full List of
SAP Loans Management Tcodes