How to use FNRE - DO NOT USE:Reverse Incoming Payments

FNRE - Overview

• Transaction Code: FNRE

  Description: DO NOT USE:Reverse Incoming Payments

  Release: S/4HANA and ECC 6

• • Program: RFVDSZE0

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_DELETE

    Package Description: Obsolete CML Objects

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FNRE - Details

• SAP Tcode: FNRE - DO NOT USE:Reverse Incoming Payments

  
  Overview:
  The SAP transaction code FNRE is used to reverse incoming payments. This code is no longer in use and should not be used. 
  
  Functionality: 
  The FNRE transaction code was used to reverse incoming payments in the SAP system. This code is no longer supported and should not be used. 
  
  Step-by-Step How to Use 
  This transaction code should not be used. 
  
  Other Recommendations: 
  If you need to reverse incoming payments, please use the transaction code F-28 instead.