How to use FNRB_FAC_PREP_FLOWS - Generar regist.plan p.líneas crédito

SAP Transaction Code - Details

• Transaction Code: FNRB_FAC_PREP_FLOWS

  Description: Generar regist.plan p.líneas crédito

  Release: S/4HANA and ECC 6

• • Program: RFVD_FAC_PREP_FLOWS

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_FACILITIES

    Package Description: Package For Facilities

    Parent Package: FS_LOANS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNRB_FAC_PREP_FLOWS - Generar regist.plan p.líneas crédito

  
  Overview:
  FNRB_FAC_PREP_FLOWS is a SAP transaction code used to generate planned receipts for facilities. This transaction code is used to create planned receipts for materials that are required for a facility. 
  
  Functionality:
  This transaction code allows users to generate planned receipts for materials that are required for a facility. The generated planned receipts can then be used to plan the procurement of the materials needed for the facility. The generated planned receipts can also be used to monitor the progress of the procurement process. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FNRB_FAC_PREP_FLOWS in the SAP command field. 
  2. Enter the facility number in the Facility field. 
  3. Enter the material number in the Material field. 
  4. Enter the quantity of material required in the Quantity field. 
  5. Click on Execute button to generate the planned receipt for the material required for the facility. 
  6. The generated planned receipt will be displayed on the screen. 
  7. Click on Save button to save the generated planned receipt in SAP system. 
  
  Other Recommendations:
  It is recommended that users should always check and verify the accuracy of the data entered before generating a planned receipt using this transaction code. It is also recommended that users should always check and verify that all necessary materials have been included in the generated planned receipt before saving it in SAP system.