How to use FNARCHIVING - Loan Document Archiving

SAP Transaction Code - Details

• Transaction Code: FNARCHIVING

  Description: Loan Document Archiving

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FNARCHIVING - Loan Document Archiving

  
  Overview:
  FNARCHIVING is a SAP transaction code used to archive loan documents. It is used to store loan documents in an organized and secure manner. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP system. 
  
  Functionality: 
  FNARCHIVING allows users to store loan documents in an organized and secure manner. It also allows users to access archived documents quickly and easily. The transaction code also provides users with the ability to search for archived documents by loan number, document type, or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNARCHIVING into the command field. 
  2. Select the “Archive” button to open the archiving screen. 
  3. Select the “Create” button to create a new archive entry. 
  4. Enter the loan number, document type, and other relevant information into the appropriate fields. 
  5. Select the “Save” button to save the archive entry. 
  6. Select the “Display” button to view archived documents. 
  7. Select the “Delete” button to delete an archived document. 
  8. Select the “Exit” button to exit the archiving screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived documents to ensure accuracy and completeness of information stored in the system. Additionally, users should ensure that all archived documents are properly secured and protected from unauthorized access or manipulation.