SAP TCode (Transaction Code) - FNPAD
SAP Tcode | FNPAD |
Description | Prepare New Auto Debit |
Package | FVVCL_CL_EXT |
Program Name | RFV_PREP_NEW_AUTODEBIT |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Services ► Loans Management |
The SAP TCode FNPAD is used for the task : Prepare New Auto Debit. The TCode belongs to the FVVCL_CL_EXT package.
![SAP TCode FNPAD - Prepare New Auto Debit SAP TCode FNPAD - Prepare New Auto Debit](https://www.tutorialkart.com/img/tcodes/FNPAD.PNG)
SAP Loans Management Tcodes
Tcode | Description | Module |
---|
FZBG | Ratio Table for For.Exch Rate Conver | FS-CML |
FZZB | Customer : Sort criteria selection | FS-CML |
FNIO | Change collateral value | FS-CML |
FN80 | Enter manual debit position | FS-CML |
FNX7 | Rollover: Deactivate Table | FS-CML |
FNM2 | Balance sheet transfer | FS-CML |
FNI1 | Create mortgage application | FS-CML |
FZBN | BAV Control of Cost Elements | FS-CML |
FZCV | Transaction type - DI | FS-CML |
FNAA | Reactivation of Deleted Mort. Offer | FS-CML |
Full List of
SAP Loans Management Tcodes