How to use FDOO - Orderübersicht Schuldscheine

FDOO - Overview

• Transaction Code: FDOO

  Description: Orderübersicht Schuldscheine

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Borrower's Note > Trading > Collective Processing

• • Program: RFVDORD0

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FDOO - Details

• SAP Tcode: FDOO - Orderübersicht Schuldscheine

  
  Overview:
  The SAP transaction code FDOO is used to display an overview of borrower's notes orders. This transaction code is used to view the details of the orders, such as the order number, order date, and order amount. It also allows users to view the status of the orders and any associated documents. 
  
  Functionality: 
  The FDOO transaction code provides an overview of borrower's notes orders. It allows users to view the details of the orders, such as the order number, order date, and order amount. It also allows users to view the status of the orders and any associated documents. Additionally, it provides a list of all open orders and their respective statuses. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FDOO in the SAP command field. 
  2. Select “Borrower’s Notes Order Overview:” from the drop-down menu. 
  3. The overview page will appear with a list of all open orders and their respective statuses. 
  4. Select an order from the list to view its details, such as the order number, order date, and order amount. 
  5. To view any associated documents, select “Documents” from the menu on the left side of the page. 
  6. To close an order, select “Close Order” from the menu on the left side of the page. 
  7. To exit this transaction code, select “Back” from the menu on the left side