SAP TCode (Transaction Code) - FVD_CORR_PRINT_START
| SAP Tcode | FVD_CORR_PRINT_START |
| Description | Start Correspondence Print Run |
| Package | FVVD_CORR_PRINT |
| Program Name | RFVD_CORR_PRINT_START |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Services ► Loans Management |
The SAP TCode FVD_CORR_PRINT_START is used for the task : Start Correspondence Print Run. The TCode belongs to the FVVD_CORR_PRINT package.
SAP Loans Management Tcodes
| Tcode | Description | Module |
|---|
| PBCX | Customer Account Assign. Reference (MM) | FS-CML |
| FN15 | Create borrower's note contract | FS-CML |
| FNN9 | Edit general overall file | FS-CML |
| FNSA | Foreign currency valuation | FS-CML |
| FNV5 | Disburse Contract | FS-CML |
| FNIC | Display Inquiry | FS-CML |
| FZBW | Selection for status transfers - DW | FS-CML |
| FN63 | Display collateral value | FS-CML |
| FZCD | Maintain Int. Status Delivery Matrix | FS-CML |
| FNRLZ | Statement of Remaining Terms | FS-CML |
Full List of
SAP Loans Management Tcodes
