SAP FI Transaction code list

  • FN-1 : No.range: FVVD_RANL (Loan number)
  • FN-4 : Number range maintenance: FVVD_PNNR
  • FN-5 : Number range maintenance: FVVD_SNBNR
  • FN-6 : Number range maintenance: FVVD_RPNR
  • FN09 : Create Borrower’s Note Order
  • FN11 : Change borrower’s note order
  • FN12 : Display borrower’s note order
  • FN13 : Delete borrower’s note order
  • FN15 : Create borrower’s note contract
  • FN16 : Change borrower’s note contract
  • FN17 : Display borrower’s note contract
  • FN18 : Payoff borrower’s note contract
  • FN19 : Reverse borrower’s note contract
  • FN1A : Create other loan contract
  • FN1V : Create other loan contract
  • FN20 : Create borrower’s note offer
  • FN21 : Change borrower’s note offer
  • FN22 : Display borrower’s note offer
  • FN23 : Delete borrower’s note offer
  • FN24 : Activate borrower’s note offer
  • FN2A : Change other loan application
  • FN2V : Change other loan contract
  • FN30 : Create policy interested party
  • FN31 : Change policy interested party
  • FN32 : Display policy interested party
  • FN33 : Delete policy interested party
  • FN34 : Policy interested party in applic.
  • FN35 : Policy interested party in contract
  • FN37 : Loan Reversal Chain
  • FN3A : Display other loan application
  • FN3V : Display other loan contract
  • FN40 : Create other loan interested party
  • FN41 : Change other loan interested party
  • FN42 : Display other loan interested party
  • FN43 : Delete other loan interested party
  • FN44 : Other loan interest.party in applic.
  • FN45 : Other loan interested prty in cntrct
  • FN4A : Delete other loan application
  • FN4V : Delete other loan contract
  • FN5A : Other loan application in contract
  • FN5V : Payoff other loan contract
  • FN61 : Create collateral value
  • FN62 : Change collateral value
  • FN63 : Display collateral value
  • FN70 : List 25
  • FN72 : List 54
  • FN80 : Enter manual debit position
  • FN81 : Change manual debit position
  • FN82 : Display manual debit position
  • FN83 : Create waiver
  • FN84 : Change waiver
  • FN85 : Display waiver
  • FN86 : Enter debit position depreciation
  • FN87 : Change debit position depreciation
  • FN88 : Display debit position depreciation
  • FN8A : Manual Entry: Unsched. Repayment
  • FN8B : Manual Entry: Other Bus. Operations
  • FN8C : Manual Entry: Charges
  • FN8D : Post Planned Records
  • FNA0 : Policy application in contract
  • FNA1 : Create mortgage application
  • FNA2 : Change mortgage application
  • FNA3 : Display mortgage application
  • FNA4 : Complete mortgage application
  • FNA5 : Mortgage application in contract
  • FNA6 : Create policy application
  • FNA7 : Change policy application
  • FNA8 : Display policy application
  • FNA9 : Delete policy application
  • FNAA : Reactivate deleted mortgage applic.
  • FNAB : Reactivate deleted mortg. int.party
  • FNAC : Reactivate deleted mortgage contract
  • FNAD : Reactivate deleted policy applicat.
  • FNAE : Reactivate deleted policy contract
  • FNAG : Reactivate deleted other loan applic
  • FNAH : Reactivate del. other loan int.party
  • FNAI : Reactivate deleted other loan cntrct
  • FNAK : Select file character
  • FNAL : Reactivate deleted BNL contract
  • FNAM : Reactivate deleted policy contract
  • FNASL Loans: Account Analysis
  • FNB1 : Transfer to a Loan
  • FNB2 : Transfer from a Loan
  • FNB3 : Document Reversal – Loans
  • FNB8 : BAV Information
  • FNB9 : BAV transfer
  • FNBD : Loans-Automatic bal.sheet transfer
  • FNBG : Guarantee charges list
  • FNBU : DARWIN- Loans accounting menu
  • FNCD : Transfer Customizing for Dunning
  • FNCW1 Maintain Standard Role
  • FNCW2 Transaction Release: Adjust Workflow
  • FNDD : Convert Dunning Data in Dunn.History
  • FNEN : Create Loan
  • FNENALG Create General Loan
  • FNENHYP Create Mortgage Loan
  • FNENPOL Create Policy Loan
  • FNENSSD Create Borrower’s Note Loan
  • FNF1 : Rollover: Create file
  • FNF2 : Rollover: Change file
  • FNF3 : Rollover: Display file
  • FNF4 : Rollover: Fill file
  • FNF9 : Rollover: Evaluations
  • FNFO : ISIS: Create file
  • FNFP : ISIS: Change file
  • FNFQ : ISIS: Display file
  • FNFR : ISIS: Fill file
  • FNFT : Rollover: File evaluation
  • FNFU : Rollover: Update file
  • FNG2 : Total Loan Commitment
  • FNG3 : Total Commitment
  • FNI0
  • FNI1 : Create mortgage application
  • FNI2 : Change mortgage application
  • FNI3 : Display mortgage application
  • FNI4 : Delete mortgage application
  • FNI5 : Mortgage application to offer
  • FNI6 : Mortgage application in contract
  • FNIA : Create interested party
  • FNIB : Change interested party
  • FNIC : Display interested party
  • FNID : Delete interested party
  • FNIE : Reactivate interested party
  • FNIH : Decision-making
  • FNIJ : Create credit standing
  • FNIK : Change credit standing
  • FNIL : Display credit standing
  • FNIN : Create collateral value
  • FNIO : Change collateral value
  • FNIP : Display collateral value
  • FNK0 : Multimillion Loan Display (GBA14)
  • FNK1 : Loans to Managers (GBA15)
  • FNKO : Cond.types – Cond.groups allocation
  • FNL1 : Rollover: Create Main File
  • FNL2 : Rollover: Change Main File
  • FNL3 : Rollover: Displ. Main File Structure
  • FNL4 : New business
  • FNL5 : New business
  • FNL6 : New business
  • FNM1 : Automatic Posting
  • FNM1S Automatic Posting – Single
  • FNM2 : Balance sheet transfer
  • FNM3 : Loans reversal module
  • FNM4 : Undisclosed assignment
  • FNM5 : Automatic debit position simulation
  • FNM6 : Post dunning charges/int.on arrears
  • FNM7 : Loan reversal chain
  • FNMA : Partner data: Settings menu
  • FNMD : Submenu General Loans
  • FNME : Loans management menu
  • FNMEC Loans Management Menu
  • FNMH : Loans management menu
  • FNMI : Loans information system
  • FNMO : Loans Menu Policy Loans
  • FNMP : Rollover
  • FNMS : Loans Menu Borrower’s Notes
  • FNN4 : Display general file
  • FNN5 : Edit general file
  • FNN6 : Display general main file
  • FNN7 : Edit general main file
  • FNN8 : Display general main file
  • FNN9 : Edit general overall file
  • FNO1 : Create Object
  • FNO2 : Change Object
  • FNO3 : Display Object
  • FNO5 : Create collateral
  • FNO6 : Change collateral
  • FNO7 : Display collateral
  • FNO8 : Create Objects from File
  • FNO9 : Create Collateral from File
  • FNP0 : Edit rollover manually
  • FNP4 : Rollover: Display file
  • FNP5 : Rollover: Edit File
  • FNP6 : Rollover: Display main file
  • FNP7 : Rollover: Edit main file
  • FNP8 : Rollover: Display overall file
  • FNP9 : Rollover: Edit overall file
  • FNQ2 : New Business Statistics
  • FNQ3 : Postprocessing IP rejection
  • FNQ4 : Customer Inc. Payment Postprocessing
  • FNQ5 : Transact.type – Acct determinat.adj.
  • FNQ6 : Compare Flow Type/Account Determin.
  • FNQ7 : Generate flow type
  • FNQ8 : Automatic Clearing for Overpayments
  • FNQ9 : Int. adjustment run
  • FNQF : Swiss interest adjustment run
  • FNQG : Swiss special interest run
  • FNR0 : Loans: Posting Journal
  • FNR6 : Insur.prtfolio trends – NEW
  • FNR7 : Totals and Balance List
  • FNR8 : Account statement
  • FNR9 : Planning list
  • FNRA : Other accruals/deferrals
  • FNRB : Memo record update
  • FNRC : Accruals/deferrals reset
  • FNRD : Display incoming payments
  • FNRE : Reverse incoming payments
  • FNRI : Portfolio Analysis Discount/Premium
  • FNRS : Reversal Accrual/Deferral
  • FNS1 : Collateral number range
  • FNS4 : Cust. list parameters for loan order
  • FNS6 : Installation parameter lists
  • FNS7 : Loan Portfolio Trend Customizing
  • FNSA : Foreign currency valuation
  • FNSB : Master data summary
  • FNSL : Balance reconciliation list
  • FNT0 : Loan correspondence (Switzerland)
  • FNT1 : Autom. deadline monitoring
  • FNT2 : Copy text modules to client
  • FNUB : Treasury transfer
  • FNV0 : Payoff policy contract
  • FNV1 : Create mortgage contract
  • FNV2 : Change mortgage contract
  • FNV3 : Display mortgage contract
  • FNV4 : Delete mortgage contract
  • FNV5 : Payoff mortgage contract
  • FNV6 : Create policy contract
  • FNV7 : Change policy contract
  • FNV8 : Display policy contract
  • FNV9 : Delete policy contract
  • FNVA : Create paid off contracts
  • FNVCOMPRESSION Loans: Document Data Summarization
  • FNVD : Disburse Contract
  • FNVI : Loans: General Overview
  • FNVM : Change Contract
  • FNVR : Reactivate Contract
  • FNVS : Display Contract
  • FNVW : Waive Contract
  • FNWF : WF Loans Release: List of Work Items
  • FNWF_REP Release Workflow: Synchronization
  • FNWO : Loans: Fast Processing
  • FNWS : Housing statistics
  • FNX1 : Rollover: Create Table
  • FNX2 : Rollover: Change Table
  • FNX3 : Rollover: Display Table
  • FNX6 : Rollover: Delete Table
  • FNX7 : Rollover: Deactivate Table
  • FNX8 : Rollover: Print Table
  • FNXD : TR-EDT: Documentation
  • FNXG : List of Bus. Partners Transferred
  • FNXU : List of Imported Loans
  • FNY1 : New Business: Create Table
  • FNY2 : New Business: Change Table
  • FNY3 : New Business: Display Table
  • FNY6 : New Business: Delete Table
  • FNY7 : New Business: Deactivate Table
  • FNY8 : New Business: Print Table
  • FNZ0 : Rejections report
  • FNZ1 : Postprocessing payment transactions
  • FNZA : Account Determination Customizing
  • FN_1 : Table maint. transferred loans
  • FN_2 : Table maintenance transf. partner

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