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
