SAP TCode (Transaction Code) - FNRE

SAP TcodeFNRE
DescriptionDO NOT USE:Reverse Incoming Payments
PackageFVVD_DELETE
Program NameRFVDSZE0
Screen Number1000
Transaction TypeR
ModuleFinancial ServicesLoans 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 TCode FNRE - DO NOT USE:Reverse Incoming Payments

SAP Loans Management Tcodes

TcodeDescriptionModule
FNCP1Generate Change Pointers ManuallyFS-CML
FNM5Automatic debit position simulationFS-CML
FNACReactivate deleted mortgage contractFS-CML
FNFRISIS: Fill fileFS-CML
FZBXCustomizing status definit. D:D, W, IFS-CML
FN18Payoff borrower's note contractFS-CML
FZLRVV Returned debit memosFS-CML
FNO9Create Collateral from FileFS-CML
FNA2Change Mortgage OfferFS-CML
FNM6Post Interest on ArrearsFS-CML
Full List of SAP Loans Management Tcodes