FNEN is an SAP tcode in package FVVD_DELETE. View some details about FNEN tcode in SAP.
- FNEN tcode used for : Create Loan in SAP
- Package : FVVD_DELETE (Obsolete CML Objects)
- ABAP Program : RFVD_ENTER
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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.
FNEN related transaction codes
| Tcode | Note |
|---|---|
| TBLP_TRLO | Create Transfer/Loan |
| FNARCHIVING | Loan Document Archiving |
| FNINL_PRODUCT_DEL | Delete Installment Loan Products |
| FNSARACUST | Customizing Loan Archiving CML |
| FN_LOANUNIT_ARC | Archive Loan Reference Units |
| FN_LOANUNIT_RELOAD | Reload Loan Reference Units |
| FN_RULE_ORIGINATOR | Rule Entries for Loan Originator |
| TBLP_CANC | Cancel Transfer/Loan |
| TBLP_COST | Cost Transfer/Loan |
| TBLP_CUST | Customizing Transfer/Borrow/Loan |
| TBLP_INFO | Transfer/Loan/Payback Info-Report |
| TBLP_PBCK | Pay Back Loan |
| TRANSFER | Transfer/Borrow-Loan-Payback Menu |
| FN1A | Create other loan contract |
| FN1V | Create other loan contract |
Tables in the same package as FNEN
SAP tables in package FVVD_DELETE, which also contains transaction FNEN.
| Table | Description |
|---|---|
| TDVK | Accts to be summarized during data transfer from R/3 -> R/2 |
| DIV01 | Loans: External usage types of a rental unit |
| TDR01 | Valuation of loan contract |
| TZB11 | Activity-dependent one-time conditions |
| TZB12 | Entry activities REHER |
| TZB13 | Texts entry activities REHER |
| TZB60 | Payment Type |
| TZPZE | Incoming payment distribution prioritization |
| VVBAG | Table for Writing Off Trivial Amounts |
| TZB60T | Payment Cat.Description |
| VDDARL | Table for entering loan numbers and customers |
| VDSTAT | Status table for loan CATT procedures |