How to use FN_LOANUNITA_ARC_ADM - Archiving Administration LOANREF_A

SAP Transaction Code - Details

• Transaction Code: FN_LOANUNITA_ARC_ADM

  Description: Archiving Administration LOANREF_A

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FN_LOANUNITA_ARC_ADM - Archiving Administration LOANREF_A

  
  Overview:
  FN_LOANUNITA_ARC_ADM - Archiving Administration LOANREF_A is a SAP transaction code used to manage the archiving of loan reference data. It is used to store and retrieve loan reference data from the archive. 
  
  Functionality: 
  This transaction code allows users to archive loan reference data in the system. It also allows users to view archived loan reference data, delete archived loan reference data, and restore archived loan reference data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN_LOANUNITA_ARC_ADM - Archiving Administration LOANREF_A in the command field. 
  2. Select the option for archiving loan reference data. 
  3. Enter the relevant information for archiving the loan reference data. 
  4. Confirm the archiving of the loan reference data by clicking “OK”. 
  5. To view archived loan reference data, select the option for viewing archived loan reference data and enter the relevant information. 
  6. To delete archived loan reference data, select the option for deleting archived loan reference data and enter the relevant information. 
  7. To restore archived loan reference data, select the option for restoring archived loan reference data and enter the relevant information. 
  8. Confirm all changes by clicking “OK”. 
  
  Other Recommendations: 
  It is recommended that users back up their system before using this transaction code to ensure that any changes made can be easily reversed if necessary. Additionally, users should be familiar with SAP archiving processes before using this transaction code to ensure that all steps are completed correctly and efficiently.