How to use FNSARACUST - Customizing Loan Archiving CML

SAP Transaction Code - Details

• Transaction Code: FNSARACUST

  Description: Customizing Loan Archiving CML

  Release: S/4HANA and ECC 6

• • Program: RFVD_ARC_SARA_CUST

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_ARCHIVE

    Package Description: Loan Reorganization and Archiving

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNSARACUST - Customizing Loan Archiving CML

  
  Overview:
  FNSARACUST is a SAP transaction code used for Customizing Loan Archiving CML in SAP ERP. It is part of the Financial Accounting (FI) module and is used to customize the archiving of loan documents. 
  
  Functionality: 
  This transaction code allows users to customize the archiving of loan documents in the system. It enables users to define the archiving objects, assign them to loan types, and set up the archiving process. This helps to ensure that all loan documents are archived correctly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FNSARACUST in the command field. 
  2. Select the “Archiving Objects” tab and define the archiving objects for each loan type. 
  3. Select the “Archiving Process” tab and set up the archiving process for each loan type. 
  4. Select the “Archiving Settings” tab and configure the settings for each loan type. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all loan documents are archived correctly and efficiently in order to maintain data integrity and accuracy. Therefore, it is recommended that users regularly review their archiving settings and make any necessary changes or updates as needed.