SAP TCode (Transaction Code) - FN_CBR_PROCESS
| SAP Tcode | FN_CBR_PROCESS |
| Description | Create Files for Credit Bureau |
| Package | FVVD_CREDIT_BUREAU |
| Program Name | RFVD_CBR_PROCESS |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Services ► Loans Management |
The SAP TCode FN_CBR_PROCESS is used for the task : Create Files for Credit Bureau. The TCode belongs to the FVVD_CREDIT_BUREAU package.
SAP Loans Management Tcodes
| Tcode | Description | Module |
|---|
| FNA2 | Change Mortgage Offer | FS-CML |
| FZBR | Customer trns types per post.appl.-DD | FS-CML |
| FNL6 | New business | FS-CML |
| FNXD | TR-EDT: Documentation | FS-CML |
| FN62 | Change collateral value | FS-CML |
| FNI6 | Mortgage application in contract | FS-CML |
| FNF9 | Rollover: Evaluations | FS-CML |
| FNO5 | Create collateral | FS-CML |
| FZCX | Special Indicator for Loans | FS-CML |
| FZBV | Selection for status transfers - DD | FS-CML |
Full List of
SAP Loans Management Tcodes
