FN_CBR_PROCESS is a SAP tcode coming under FS module and EA-FINSERV component. View some details about FN_CBR_PROCESS tcode in SAP.
- FN_CBR_PROCESS tcode used for : Create Files for Credit Bureau in SAP
- Module : FS-CML (Loans Management)
- Parent Module : FS (Financial Services)
- Package : FVVD_CREDIT_BUREAU (Data for Credit Bureau Reporting)
- ABAP Program : RFVD_CBR_PROCESS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FN_CBR_PROCESS related transaction codes
Tcode | Note |
---|---|
FN_CBR_PROCESS | Create Files for Credit Bureau |
FN_CBR_INFO | Display Files for Credit Bureau |
S_AEN_10000910 | (empty) |
S_PEN_05000001 | (empty) |
S_PEN_05000192 | (empty) |
UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
UKM_MASS_UPD5 | Credit Mgmt. - Create Role UKM000 |
FN_AUTODRAFT_PROCESS | Create Auto Debit Files |
J1S4 | Create Operating System Files |
COFI | Create Command Files |
SI22 | Create Command Files |
/SAPSLL/GPA_MAIN | Create GPA Files |
CRM_CAWB | Credit Analyst Workbench |
OVA6 | Credit Groups for Document Types |