How to use FNLS_PLANS - Set Status Planned Completed

SAP Transaction Code - Details

• Transaction Code: FNLS_PLANS

  Description: Set Status Planned Completed

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Contract > Set Status Planned Completed
  • Accounting > Bank Applications > Loans Management > Position Management > Consumer Loan > Set Status Planned Completed

• • Program: RFVD_LS_PLAN_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

Smart SAP Assistant

• SAP Tcode: FNLS_PLANS - Set Status Planned Completed

  
  Overview:
  FNLS_PLANS is a SAP transaction code used to set the status of a planned order to “completed”. This transaction code is used in the SAP system to mark a planned order as completed and close it. 
  
  Functionality:
  FNLS_PLANS allows users to set the status of a planned order to “completed”. This transaction code is used when a planned order has been fulfilled and needs to be closed. It is also used to update the status of a planned order in the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FNLS_PLANS in the command field. 
  2. Select the planned order that needs to be marked as completed. 
  3. Click on “Set Status Planned Completed” button. 
  4. Confirm the changes by clicking on “Yes” button. 
  5. The status of the planned order will be updated and marked as completed in the system. 
  
  Other Recommendations:
  It is recommended that users check the status of the planned order before marking it as completed using FNLS_PLANS transaction code. This will ensure that all necessary steps have been taken before closing the planned order in the system.