SAP TCode (Transaction Code) - FZNB

SAP TcodeFZNB
DescriptionPayment Post-Processing
PackageFVVD
Program NameRFVDZNB1
Screen Number1000
Transaction TypeR
ModuleFinancial Services ► Loans Management

The SAP TCode FZNB is used for the task : Payment Post-Processing. The TCode belongs to the FVVD package.


SAP TCode FZNB - Payment Post-Processing

SAP Loans Management Tcodes

TcodeDescriptionModule
FNFURollover: Update fileFS-CML
FZCTTransaction type - DWFS-CML
FN24Activate borrower's note offerFS-CML
FNL5New businessFS-CML
FZ31v-tzv04FS-CML
FNV4Contract Full / Partial RecissionFS-CML
FN13Delete borrower's note orderFS-CML
FNVRReactivate ContractFS-CML
FNIHDecision-makingFS-CML
FZBGRatio Table for For.Exch Rate ConverFS-CML
Full List of SAP Loans Management Tcodes