SAP TCode (Transaction Code) - FNRE
| SAP Tcode | FNRE |
| Description | DO NOT USE:Reverse Incoming Payments |
| Package | FVVD_DELETE |
| Program Name | RFVDSZE0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Services ► Loans Management |
The SAP TCode FNRE is used for the task : DO NOT USE:Reverse Incoming Payments. The TCode belongs to the FVVD_DELETE package.
SAP Loans Management Tcodes
| Tcode | Description | Module |
|---|
| FNFU | Rollover: Update file | FS-CML |
| FNINL | Edit Installment Loan | FS-CML |
| FNVA | Create paid off contracts | FS-CML |
| FN85 | Display Waiver | FS-CML |
| FNY1 | New Business: Create Table | FS-CML |
| FNO1 | Create Object | FS-CML |
| FZBV | Selection for status transfers - DD | FS-CML |
| FZBU | Customizing Status Transfer | FS-CML |
| FNP0 | Edit rollover manually | FS-CML |
| FNT0 | Loan correspondence (Switzerland) | FS-CML |
Full List of
SAP Loans Management Tcodes
