How to use FNRBP - Actualiz.reg.planificación (paral.)

SAP Transaction Code - Details

• Transaction Code: FNRBP

  Description: Actualiz.reg.planificación (paral.)

  Release: S/4HANA and ECC 6

• • Program: RFVD_CHK_PARALLEL_UPDATE

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNRBP - Actualiz.reg.planificación (paral.)

  
  Overview:
  FNRBP is a SAP transaction code used to update planned records in the system in a parallelized manner. This transaction code is used to update the planned records in the system in a more efficient way, as it allows for multiple records to be updated at once. 
  
  Functionality: 
  The FNRBP transaction code is used to update planned records in the system. It allows for multiple records to be updated at once, which makes it more efficient than updating them one by one. This transaction code can be used to update any type of planned record, such as sales orders, purchase orders, and production orders. 
  
  Step-by-step How to Use: 
  1. Enter the FNRBP transaction code into the command field. 
  2. Select the type of planned record you want to update. 
  3. Enter the details of the planned record you want to update. 
  4. Select the fields you want to update and enter the new values for them. 
  5. Click “Execute” to save your changes and update the planned record in the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can cause performance issues if used too often or with too many records at once. Additionally, it is recommended that you back up your data before using this transaction code, as it can cause data loss if not used correctly.