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 |
|---|
| FNY2 | New Business: Change Table | FS-CML |
| FNY7 | New Business: Deactivate Table | FS-CML |
| FNCW2 | Administrative Responsibility | FS-CML |
| FNR0 | Loans: Posting Journal | FS-CML |
| FZCF | Maintain Condition Type (DD) | FS-CML |
| FN24 | Activate borrower's note offer | FS-CML |
| FNCW1 | Responsibilities for Agent Assgnment | FS-CML |
| FNCP4 | Reorganize change pointers | FS-CML |
| FZBL | Form Line Items FVV/DD | FS-CML |
| FNT1 | Automatic Deadline Monitoring | FS-CML |
Full List of
SAP Loans Management Tcodes
