How to use FNRB_FAC_PREP_FLOWS - Générer enreg. prévis. pr facilités


SAP Transaction Code - Details

  • Transaction Code: FNRB_FAC_PREP_FLOWS

    Description: Générer enreg. prévis. pr facilités

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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 - Générer enreg. prévis. pr facilités
    
    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.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FNRBP - Actual. enreg. prévis. (m. parall.)...

  • FNRB - Mise à jour enregistr. prévisionnels...

  • FNRB_WORKLIST - MàJr enregPrévis. à partir rés.trav....

  • FNRC - Réinitialiser régularisations...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant