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Transaction Code: FNRE
Description: Annulation décaissements
Release: S/4HANA and ECC 6
Program: RFVDSZE0
Screen: 1000
Authorization Object:
Development Package: FVVD_DELETE
Package Description: Obsolete CML Objects
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: The SAP transaction code FNRE is used to reverse incoming payments. This code is no longer in use and should not be used. Functionality: The FNRE transaction code was used to reverse incoming payments in the SAP system. This code is no longer supported and should not be used. Step-by-Step How to Use This transaction code should not be used. Other Recommendations: If you need to reverse incoming payments, please use the transaction code F-28 instead.
FNRD - Afficher encaissements...
FNRC - Réinitialiser régularisations...
FNRELOADING - Recharger pièces archivées...
FNRI - Evaluation de position report/déport...