How to use FNLS_PLANM - Fijar status "Plan concluido"

FNLS_PLANM - Overview

• Transaction Code: FNLS_PLANM

  Description: Fijar status "Plan concluido"

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Periodic Processing > Set Status Planned Completed

• • Program: RFVD_LS_PLAN_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

FNLS_PLANM - Details

• SAP Tcode: FNLS_PLANM - Fijar status "Plan concluido"

  
  Overview:
  FNLS_PLANM is a SAP transaction code used to set the status of a planned order to “completed”. This transaction code is used in the SAP system to indicate that the planned order has been completed and is no longer active. 
  
  Functionality:
  FNLS_PLANM allows users to set the status of a planned order to “completed”. This transaction code is used in the SAP system to indicate that the planned order has been completed and is no longer active. The status of a planned order can be changed from “active” to “completed” using this transaction code. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FNLS_PLANM in the command field. 
  2. Enter the planned order number in the Planned Order field. 
  3. Select the “Set Status Planned Completed” button. 
  4. Confirm the change by selecting “Yes” in the confirmation dialog box. 
  5. The status of the planned order will now be set to “completed”. 
  
  Other Recommendations:
  It is important to note that once a planned order has been set to “completed”, it cannot be changed back to “active”. Therefore, it is important to ensure that all necessary changes have been made before setting the status of a planned order to “completed” using this transaction code.