SAP TCode (Transaction Code) - FN_POST_INL
| SAP Tcode | FN_POST_INL |
| Description | Post Planned Records from Worklist |
| Package | FVVD |
| Program Name | RFVSOLDINST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Services ► Loans Management |
The SAP TCode FN_POST_INL is used for the task : Post Planned Records from Worklist. The TCode belongs to the FVVD package.
SAP Loans Management Tcodes
| Tcode | Description | Module |
|---|
| FZCG | Maintain Condition Group (DW) | FS-CML |
| FNA1 | Create Mortgage Offer | FS-CML |
| FNY2 | New Business: Change Table | FS-CML |
| FNRE | DO NOT USE:Reverse Incoming Payments | FS-CML |
| FN23 | Delete borrower's note offer | FS-CML |
| FNQ9 | Int. adjustment run | FS-CML |
| FZBX | Customizing status definit. D:D, W, I | FS-CML |
| FNIK | Change Credit Standing | FS-CML |
| FN2V | Change other loan contract | FS-CML |
| FZC4 | Maintain Ratings | FS-CML |
Full List of
SAP Loans Management Tcodes
