How to use FNCOLLATE_DISP - Display Collaterals from Archive

SAP Transaction Code - Details

• Transaction Code: FNCOLLATE_DISP

  Description: Display Collaterals from Archive

  Release: S/4HANA and ECC 6

• • Program: RFVD_ARC_COLLATERAL_DISPLAY

    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: FNCOLLATE_DISP - Display Collaterals from Archive

  
  Overview:
  The SAP transaction code FNCOLLATE_DISP is used to display collaterals from the archive. This transaction code is used to view and manage archived collaterals, such as documents, images, and other files. 
  
  Functionality: 
  The FNCOLLATE_DISP transaction code allows users to view and manage archived collaterals. It provides a list of all archived collaterals, including documents, images, and other files. The list can be filtered by date, type, or other criteria. Users can also view the details of each collateral, such as its name, size, and date of creation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNCOLLATE_DISP in the command field. 
  2. The list of archived collaterals will be displayed. 
  3. Use the filters to narrow down the list of collaterals. 
  4. Select a collateral to view its details. 
  5. To delete a collateral, select it and click on the “Delete” button. 
  6. To download a collateral, select it and click on the “Download” button. 
  7. To upload a new collateral, click on the “Upload” button and follow the instructions on the screen. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have been given permission by their system administrator or have been trained in its use. It is also recommended that users back up their data before using this transaction code in case any data is lost or corrupted during the process.