FN20 SAP tcode for – Create borrower’s note offer

Here we would like to draw your attention to FN20 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). FN20 is a transaction code used for Create borrower’s note offer in SAP.

SAP FN20 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 FN20 is included in the SAP component for EA-FINSERV.

Transaction FN20 technical data table

UsageCreate borrower’s note offer
Sub ModuleFS-CML
Program runningSAPMF68A