FN11 SAP tcode for – Change borrower’s note order

Here we would like to draw your attention to FN11 transaction code in SAP. As we know it is being used in the SAP FS-CML (Loans Management in FS) component which is coming under FS module (Financial Services). FN11 is a transaction code used for Change borrower’s note order in SAP.

SAP FN11 transaction code

It comes under the package for Treasury Loans (FVVD). When we execute this transaction code, SAPMF68A is the normal standard SAP program that is being executed in background. Transaction code FN11 is included in the SAP component for EA-FINSERV.

Transaction FN11 technical data table

UsageChange borrower’s note order
Sub ModuleFS-CML
Program runningSAPMF68A