How to use FN_CBR_INFO - Display Files for Credit Bureau

SAP Transaction Code - Details

• Transaction Code: FN_CBR_INFO

  Description: Display Files for Credit Bureau

  Release: S/4HANA and ECC 6

• • Program: RVD_CBR_INFO

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_CREDIT_BUREAU

    Package Description: Data for Credit Bureau Reporting

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN_CBR_INFO - Display Files for Credit Bureau

   Request
  
  Overview:
  FN_CBR_INFO is a SAP transaction code used to display files for credit bureau requests. It is used to access the credit bureau request files and view the information stored in them. 
  
  Functionality: 
  This transaction code allows users to view the credit bureau request files and the information stored in them. It also allows users to view the status of the credit bureau request, such as whether it has been approved or rejected. 
  
  Step-by-Step How to Use 
  1. Enter transaction code FN_CBR_INFO in the command field. 
  2. Select the credit bureau request file you wish to view. 
  3. The information stored in the file will be displayed on the screen. 
  4. You can also view the status of the credit bureau request by selecting the “Status” tab. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different tabs available in this transaction code before using it, as each tab contains different information about the credit bureau request file. Additionally, users should ensure that they have the necessary authorization to access and view these files before using this transaction code.