SAP TCode (Transaction Code) - FNM2
The SAP TCode FNM2 is used for the task : Balance sheet transfer. The TCode belongs to the FVVD_DELETE package.
SAP Loans Management Tcodes
Tcode | Description | Module |
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FNL5 | New business | FS-CML |
FNCW4 | Activate/Deactivate Workflow | FS-CML |
FZBO | Classification of Contracting Party | FS-CML |
EMU2 | Reset Conversion to EURO | FS-CML |
FNRS | Reversal Accrual/Deferral | FS-CML |
FN81 | Change manual debit position | FS-CML |
FN18 | Payoff borrower's note contract | FS-CML |
FN11 | Change borrower's note order | FS-CML |
FNR8 | Account Statement | FS-CML |
FW56 | Customizing user-specific loan key | FS-CML |
Full List of
SAP Loans Management Tcodes