How to use FNRELOADING - Archivierte Belege rückladen


SAP Transaction Code - Details

  • Transaction Code: FNRELOADING

    Description: Archivierte Belege rückladen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > Position Management > Periodic Processing > Reorganization > Archiving > Reload Archived Documents
  • Show technical details Hide technical details
    • Program: RFVD_ARC_DOCS_RELOAD_PREPARE

      Screen: 1000

      Authorization Object:

    • Development Package: FVVD_ARCHIVE

      Package Description: Loan Reorganization and Archiving

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML

      Description: Loans Management


Smart SAP Assistant

  • SAP Tcode: FNRELOADING - Archivierte Belege rückladen
    
    Overview:
    FNRELOADING is a SAP transaction code used to reload archived documents. This transaction code is used to restore archived documents from the archive file to the database. It is used to restore documents that have been archived due to inactivity or other reasons. 
    
    Functionality: 
    FNRELOADING allows users to reload archived documents from the archive file into the database. This transaction code can be used to restore documents that have been archived due to inactivity or other reasons. The documents can be restored to their original location or a new location. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FNRELOADING in the command field. 
    2. Select the document type you want to reload from the list of available document types. 
    3. Select the archive file you want to reload from the list of available archive files. 
    4. Select the document you want to reload from the list of available documents in the archive file. 
    5. Select the destination for the document you want to reload (original location or new location). 
    6. Click on “Reload” button to start reloading process. 
    7. Once the reloading process is complete, click on “OK” button to confirm successful reloading of document. 
    
    Other Recommendations: 
    It is recommended that users should always check for any errors before starting the reloading process and also after completing it, as this will help ensure that all documents are successfully restored and no data is lost during the process. Additionally, users should always back up their data before starting any reloading process, as this will help ensure that all data is safe and secure in case of any unexpected errors or issues during the process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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