How to use FNLS_CONTS - Reembolso "Plan concluido" en contr.

SAP Transaction Code - Details

• Transaction Code: FNLS_CONTS

  Description: Reembolso "Plan concluido" en contr.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Contract > Reset Status Planned Completed
  • Accounting > Bank Applications > Loans Management > Position Management > Consumer Loan > Reset Status Planned Completed

• • Program: RFVD_LS_CONT_SET

    Screen: 1000

    Authorization Object: FD_SET_STA

  • Development Package: FVVD_STATE

    Package Description: Development Class for Processing Characteristics

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNLS_CONTS - Reembolso "Plan concluido" en contr.

  
  Overview:
  FNLS_CONTS is a SAP transaction code used to reset the planned completion date of a contract to its original value. This transaction code is used in the SAP system to ensure that the planned completion date of a contract is not changed inadvertently. 
  
  Functionality:
  FNLS_CONTS allows users to reset the planned completion date of a contract to its original value. This transaction code is used in the SAP system to ensure that the planned completion date of a contract is not changed inadvertently. The transaction code also allows users to view and edit the planned completion date of a contract. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FNLS_CONTS in the command field. 
  2. Select the contract for which you want to reset the planned completion date. 
  3. Enter the new planned completion date in the “Planned Completion Date” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can have an impact on other related processes and transactions in the SAP system. It is also recommended that users check with their system administrator before using this transaction code as it may require additional permissions or access rights.