Please help me determine the best way to manage loans in SAP.
I have read on the forum to use the Transaction Manager in the Treasury Module.
When I go to FTR_CREATE, does anyone know the following:
What Product Type and Transaction Type I should use?
Also, should I set up a contract or master agreement for the loan?
Is this really the best way to handle loans management?
Basically my company is a small company that has taken out loans from various banks. They want a better way to manage the loan, interest, balance, etc vs. just doing journal entries.
Please let me know your thoughts.
Edited by: Emmas Valerio on Dec 3, 2009 11:43 PM