How to use FNWF_REP - Synchronisation workflow de validat.

SAP Transaction Code - Details

• Transaction Code: FNWF_REP

  Description: Synchronisation workflow de validat.

  Release: S/4HANA and ECC 6

• • Program: RFVZFWF_SYNCHRONIZE

    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_REP - Synchronisation workflow de validat.

   Report
  
  Overview:
  The SAP transaction code FNWF_REP is used to generate a synchronization report for the release workflow. This report provides an overview of the current status of the workflow and can be used to identify any discrepancies between the workflow and the actual system. 
  
  Functionality: 
  The FNWF_REP transaction code is used to generate a synchronization report for the release workflow. This report provides an overview of the current status of the workflow and can be used to identify any discrepancies between the workflow and the actual system. The report also provides information on any changes that have been made to the workflow since it was last synchronized. 
  
  Step-by-step How to Use: 
  To generate a synchronization report using FNWF_REP, follow these steps 
  1. Log into SAP and enter transaction code FNWF_REP in the command field. 
  2. Select the “Release Workflow” option from the drop-down menu. 
  3. Select “Generate Synchronization Report” from the list of options. 
  4. Enter a name for the report in the “Report Name” field. 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and displayed on screen. 
  7. To save the report, click “Save As” and select a location to save it to. 
  
  Other Recommendations: 
  It is recommended that users review the synchronization report regularly to ensure that their release workflow is up-to-date and accurate. Additionally, users should ensure that all changes made to their release workflow are properly documented in order to maintain an accurate record of their workflow status.