Tag Archives: (FS-CML) – Loans Management

FN12 – Display borrower’s note order

FNAD – Reactivation of Deleted Policy Offer

FNIA – Create inquiry

FNMI – Loans information system

FNV4 – Contract Full / Partial Recission

FN_PRODUCT_KEYP_WORK – Change Key Prefix for Product Key

FZCT – Transaction type – DW

S_ALN_01002303 – (Not available)

S_ALR_87004213 – IMG Activity: MAHNW_FORMULARE_MSTF

S_ALR_87004675 – IMG Activity: SIMG_CFMENUFNMCFZBD

S_ALR_87099926 – (Not available)

S_PLN_06000427 – Account Clearing per Individual Item

FN24 – Activate borrower’s note offer

FNASL – Loans: Account Analysis

FNINL_PRODUCT_ATTR – Process Attribs for Install. Loans

FNO3 – Display Object

FNVR – Reactivate Contract

FVD_CORR_DOCFINDER – FS CML – Document Finder

FZZC – Customizing: Sort criteria values

S_ALR_87003733 – IMG Activity: KORRESPONDENZ_KLASSE

S_ALR_87004350 – IMG Activity: SIMG_CFMENUFNMCFZ55

S_ALR_87004745 – IMG Activity: FVV_VORG

S_KFM_86000183 – (Not available)

S_PLN_16000230 – Query: Borrower’s Note Loan Position

FN42 – Display other loan interested party

FNCW2 – Administrative Responsibility

FNL1 – Rollover: Create Main File

FNQ2 – New Business Statistics

FNXD – TR-EDT: Documentation

FZBD – Alloc. prog. transaction types – DD

S_AEN_10000501 – (Not available)

S_ALR_87003853 – IMG Activity: ORDVERW_FUNK_REG_PFL

S_ALR_87004464 – IMG Activity: SIMG_CFMENUFNMCFNCM

S_ALR_87004799 – IMG Activity: SIMG_CFMENUFNMCFNCQ

S_P99_41000041 – (Not available)

S_PLN_62000523 – (Not available)

FN82 – Display manual debit position

FNESRTDT049E – CML Corr.: Posting Area – Participnt

FNLOC_PRODUCT_DISP – Display Products for Lines of Credit

FNRA – Other accruals/deferrals

FN_CL_PRODUCT_ATTR – Process Attributes: Consumer Loans

FZBW – Selection for status transfers – DW

S_AEN_10000834 – (Not available)

S_ALR_87003975 – IMG Activity: SIMG_CFMENUFNMCFNCN

S_ALR_87004552 – IMG Activity: SIMG_CFMENUFNMCFND9

S_ALR_87004848 – IMG Activity: FVV_OBJNR

S_PLN_06000075 – (Not available)

TRN1 – N.Range: FVVD_BO Business Operation

EMU2 – Reset Conversion to EURO

FNA1 – Create Mortgage Offer

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