Do you have any question about this t-code?
Transaction Code: FNLS_CONTS
Description: Reset Planned Completed to Contract
Release: S/4HANA and ECC 6
Menu Path:
Program: RFVD_LS_CONT_SET
Screen: 1000
Authorization Object: FD_SET_STA
Development Package: FVVD_STATE
Package Description: Development Class for Processing Characteristics
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: FNLS_CONTS is a SAP transaction code used to reset the planned completion date of a contract to its original value. This transaction code is used in the SAP system to ensure that the planned completion date of a contract is not changed inadvertently. Functionality: FNLS_CONTS allows users to reset the planned completion date of a contract to its original value. This transaction code is used in the SAP system to ensure that the planned completion date of a contract is not changed inadvertently. The transaction code also allows users to view and edit the planned completion date of a contract. Step-by-step How to Use: 1. Enter the transaction code FNLS_CONTS in the command field. 2. Select the contract for which you want to reset the planned completion date. 3. Enter the new planned completion date in the “Planned Completion Date” field. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users use this transaction code with caution as it can have an impact on other related processes and transactions in the SAP system. It is also recommended that users check with their system administrator before using this transaction code as it may require additional permissions or access rights.
FNLS_ACTM - Set Status Actual Completed...
FNLOS_PRODUCT_DISP - No. of Products for Aquisition Syst....
FNLS_PLANM - Set Status Planned Completed...
FNLS_PLANS - Set Status Planned Completed...