SAP TCode (Transaction Code) - FNRBP
SAP Tcode | FNRBP |
Description | Planned Record Update (parallelized) |
Package | FVVD |
Program Name | RFVD_CHK_PARALLEL_UPDATE |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Services ► Loans Management |
The SAP TCode FNRBP is used for the task : Planned Record Update (parallelized). The TCode belongs to the FVVD package.
![SAP TCode FNRBP - Planned Record Update (parallelized) SAP TCode FNRBP - Planned Record Update (parallelized)](https://www.tutorialkart.com/img/tcodes/FNRBP.PNG)
SAP Loans Management Tcodes
Tcode | Description | Module |
---|
FNR8 | Account Statement | FS-CML |
FNT0 | Loan correspondence (Switzerland) | FS-CML |
FNQ8 | Automatic Clearing for Overpayments | FS-CML |
FNI2 | Change mortgage application | FS-CML |
FNCW3 | Assign Agents to Tasks | FS-CML |
EMU1 | Convert Loans to EURO | FS-CML |
FN15 | Create borrower's note contract | FS-CML |
FZBG | Ratio Table for For.Exch Rate Conver | FS-CML |
FNG2 | Total Loan Commitment | FS-CML |
FN17 | Display borrower's note contract | FS-CML |
Full List of
SAP Loans Management Tcodes