How to use FNVD_REPAY - Loan Payoff

FNVD_REPAY - Overview

• Transaction Code: FNVD_REPAY

  Description: Loan Payoff

  Release: S/4HANA and ECC 6

• • Program: RFVD_REPAY_CALL

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_REP

    Package Description: Payoff

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FNVD_REPAY - Details

• SAP Tcode: FNVD_REPAY - Loan Payoff

  
  Overview:
  FNVD_REPAY is a SAP transaction code used to pay off a loan. It is used to enter the details of the loan repayment and to update the loan balance. 
  
  Functionality: 
  FNVD_REPAY allows users to enter the details of the loan repayment, including the amount, date, and payment method. It also updates the loan balance in SAP. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FNVD_REPAY in the command field. 
  2. Enter the details of the loan repayment, including the amount, date, and payment method. 
  3. Confirm that all details are correct and click “Save”. 
  4. The loan balance will be updated in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all details of the loan repayment are correct before saving them in SAP. Additionally, it is recommended to double-check that the loan balance has been updated correctly after saving the repayment details.