How to use FNRB_WORKLIST - Update Planned Records from Worklist

SAP Transaction Code - Details

• Transaction Code: FNRB_WORKLIST

  Description: Update Planned Records from Worklist

  Release: S/4HANA and ECC 6

• • Program: RFVD_UPDATE_PLANNED_RECORDS

    Screen: 1000

    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_WORKLIST - Update Planned Records from Worklist

  
  Overview:
  The SAP transaction code FNRB_WORKLIST is used to update planned records from a worklist. This transaction code is part of the SAP Financials and Controlling (FICO) module. It allows users to view and update planned records in the system. 
  
  Functionality: 
  The FNRB_WORKLIST transaction code enables users to view and update planned records in the system. It allows users to view the list of planned records, select a record, and then update it with new information. The updated information is then saved in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNRB_WORKLIST into the command field. 
  2. The worklist of planned records will be displayed. 
  3. Select a record from the list and click on “Update”. 
  4. Enter the new information into the fields provided and click “Save”. 
  5. The updated record will be saved in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financials and Controlling (FICO) module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and update planned records in the system before using this transaction code.