FNRD is a SAP tcode coming under FS module and EA-FINSERV component. View some details about FNRD tcode in SAP.
- FNRD tcode used for : Display incoming payments in SAP
- Module : FS-CML (Loans Management)
- Parent Module : FS (Financial Services)
- Package : FVVD_DELETE (Obsolete CML Objects)
- ABAP Program : RFVDAZE0
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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.
FNRD related transaction codes
| Tcode | Note |
|---|---|
| FNRD | Display incoming payments |
| MR01 | Process Incoming Invoice |
| RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item |
| RMPS_POST_HISTORY | Call Incoming Post Book |
| FO8Q | Incoming payments by posting date |
| FOMZ | Real Estate Incoming Payments |
| FNRE | DO NOT USE:Reverse Incoming Payments |
| S_ALR_87015024 | Incoming Payments Sorted by Posting |
| F-06 | Post Incoming Payments |
| F-26 | Incoming Payments Fast Entry |
| F-28 | Post Incoming Payments |
| F-52 | Post Incoming Payments |
| FBZ1 | Post Incoming Payments |
| FBZ3 | Incoming Payments Fast Entry |
| /SAPSLL/REL_FI_EMBI | Embargo-Released Incoming Payments |
Tables in the same package as FNRD
SAP tables in package FVVD_DELETE, which also contains transaction FNRD.
| 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 |