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 |
---|
FNCP1 | Generate Change Pointers Manually | FS-CML |
FNM5 | Automatic debit position simulation | FS-CML |
FNAC | Reactivate deleted mortgage contract | FS-CML |
FNFR | ISIS: Fill file | FS-CML |
FZBX | Customizing status definit. D:D, W, I | FS-CML |
FN18 | Payoff borrower's note contract | FS-CML |
FZLR | VV Returned debit memos | FS-CML |
FNO9 | Create Collateral from File | FS-CML |
FNA2 | Change Mortgage Offer | FS-CML |
FNM6 | Post Interest on Arrears | FS-CML |
Full List of
SAP Loans Management Tcodes