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 |
|---|
| FZBC | Transact types relationship tab. -DI | FS-CML |
| FNO1 | Create Object | FS-CML |
| FNBD | Loans-Automatic bal.sheet transfer | FS-CML |
| FDOO | Borrower's notes order overview | FS-CML |
| FN63 | Display collateral value | FS-CML |
| FNV2 | Change mortgage contract | FS-CML |
| FN23 | Delete borrower's note offer | FS-CML |
| FNVM | Change Contract | FS-CML |
| FN-1 | Number range: FVVD_RANL (Loan number) | FS-CML |
| FNSB | Master data summary | FS-CML |
Full List of
SAP Loans Management Tcodes
