How to use FNRB - Planned Record Update

SAP Transaction Code - Details

• Transaction Code: FNRB

  Description: Planned Record Update

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Periodic Processing > Update Planned Records
  • Accounting > Bank Applications > Loans Management > Accounting > Execute Postings > Mass Processing > Preparation > Update Planned Records

• • Program: RFVDBEP0

    Screen: 0

    Authorization Object:

  • Development Package: FVVD_CASHFLOW

    Package Description: Settlement and Cash Flow

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNRB - Planned Record Update

  
  Overview:
  The SAP transaction code FNRB is used to update planned records in the system. It is used to update the planned records in the system with the latest information. This transaction code is used to ensure that the system is up-to-date with the latest information. 
  
  Functionality: 
  The FNRB transaction code allows users to update planned records in the system. This includes updating the planned records with the latest information, such as changes in customer requirements or changes in product specifications. This ensures that the system is up-to-date with the latest information and that all planned records are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  To use the FNRB transaction code, users must first log into their SAP system. Once logged in, users can access the FNRB transaction code by entering it into the command field. Once entered, users will be presented with a list of planned records that can be updated. Users can then select which record they would like to update and enter any new information that needs to be updated. Once all changes have been made, users can save their changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to note that when using the FNRB transaction code, users should always double check their changes before saving them. This will ensure that all changes are accurate and up-to-date. Additionally, users should also ensure that they are familiar with all of the fields and options available when using this transaction code, as this will help them make more informed decisions when updating planned records.