SAP ABAP Transaction Code FN20 (Create borrower's note offer)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans 
Basic Data
| Transaction Code |  |
FN20 |  TCode FN20 Analytics  |
| Transaction Description |  |
Create borrower's note offer | |
| Transaction Type | Transaction Code Type |
Attribute
| Program |  |
SAPMF68A | Loans - Order Entry |
| Screen number | 100 |
Authorization
| Authorization Object | Authorization Field | Value |
|---|---|---|
FD_DAR_ACT |
ACTVT | 01 |
|
FD_DAR_ACT |
SANLF | 310 |
Parameter
| Transaction Code Parameter |
GUI Support
| SAPGUI for HTML |
| SAPGUI for Java |
| SAPGUI for Windows |
History
| SAP Release Created in |
Usage 
