How to use FNWF - Liste de work items pr WF valid. P/E

SAP Transaction Code - Details

• Transaction Code: FNWF

  Description: Liste de work items pr WF valid. P/E

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Information System > Reports > Transaction > Transaction Release > Transaction Release: Work Items for Loans

• • Program: RFVZFWF_CONFIRM_DATA_DISPLAY

    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: FNWF - Liste de work items pr WF valid. P/E

  
  Overview:
  The SAP transaction code FNWF is used to display a list of work items related to loan releases. This transaction code is used to view the status of loan releases and to monitor the progress of the loan release process. 
  
  Functionality: 
  The FNWF transaction code allows users to view a list of work items related to loan releases. This includes the status of the loan release, the date it was released, and any other relevant information. The list can be filtered by various criteria such as loan type, release date, and status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNWF in the SAP command field. 
  2. Select the desired criteria for filtering the list of work items. 
  3. Click “Execute” to display the list of work items related to loan releases. 
  4. Review the list and select any item for further details. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various criteria available for filtering the list of work items before using this transaction code. Additionally, users should be aware that this transaction code only displays a list of work items related to loan releases and does not provide any other functionality such as creating or editing loan releases.