SAP TCode (Transaction Code) - FN_CONTRACT_SEPA
SAP Tcode | FN_CONTRACT_SEPA |
Description | Set Contract IBAN / BIC |
Package | FVVD |
Program Name | RFVD_CONTRACT_SEPA_DATA |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Services ► Loans Management |
The SAP TCode FN_CONTRACT_SEPA is used for the task : Set Contract IBAN / BIC. The TCode belongs to the FVVD package.
![SAP TCode FN_CONTRACT_SEPA - Set Contract IBAN / BIC SAP TCode FN_CONTRACT_SEPA - Set Contract IBAN / BIC](https://www.tutorialkart.com/img/tcodes/FN_CONTRACT_SEPA.PNG)
SAP Loans Management Tcodes
Tcode | Description | Module |
---|
FZZE | Custzomizing: IPD-transaction types | FS-CML |
FNX8 | Rollover: Print Table | FS-CML |
FNAE | Reactivation of Deleted Policy Application | FS-CML |
FN21 | Change borrower's note offer | FS-CML |
FNQ9 | Int. adjustment run | FS-CML |
FNP5 | Rollover: Edit File | FS-CML |
FZCD | Maintain Int. Status Delivery Matrix | FS-CML |
FN2A | Change other loan application | FS-CML |
FNDD | Convert Dunning Data in Dunn.History | FS-CML |
FNV1 | Create mortgage contract | FS-CML |
Full List of
SAP Loans Management Tcodes