How to use FN_LOANUNIT_RELOAD - Reload Loan Reference Units

SAP Transaction Code - Details

• Transaction Code: FN_LOANUNIT_RELOAD

  Description: Reload Loan Reference Units

  Release: S/4HANA and ECC 6

• • Program: RFVD_ARC_LOANREF_REL_PREPARE

    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: FN_LOANUNIT_RELOAD - Reload Loan Reference Units

  
  Overview:
  FN_LOANUNIT_RELOAD is a SAP transaction code used to reload loan reference units. It is used to update the loan reference units in the system. This transaction code is used in the Financial Accounting (FI) module. 
  
  Functionality: 
  FN_LOANUNIT_RELOAD allows users to reload loan reference units in the system. This transaction code is used to update the loan reference units in the system. It can be used to add new loan reference units or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN_LOANUNIT_RELOAD in the command field. 
  2. Select the “Reload Loan Reference Units” option from the menu. 
  3. Enter the required information for the loan reference unit you want to add or delete. 
  4. Click “Execute” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module. It is also important to ensure that all changes made are properly documented and backed up before executing this transaction code.