How to use FN_LOANUNIT_ARC - Archiver couplages de prêt/emprunt

SAP Transaction Code - Details

• Transaction Code: FN_LOANUNIT_ARC

  Description: Archiver couplages de prêt/emprunt

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Periodic Processing > Reorganization > Archiving > Archive Loan Reference Units

• • Program: RFVD_ARC_LOANREF_WRITE_PREPARE

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_ARCHIVE

    Package Description: Loan Reorganization and Archiving

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN_LOANUNIT_ARC - Archiver couplages de prêt/emprunt

  
  Overview:
  FN_LOANUNIT_ARC is a SAP transaction code used to archive loan reference units. This transaction code is used to store loan reference units in an archive, which can be accessed for future reference. 
  
  Functionality:
  This transaction code allows users to archive loan reference units in a secure and organized manner. It also allows users to access archived loan reference units quickly and easily. The archived loan reference units can be used for future reference or for comparison purposes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FN_LOANUNIT_ARC in the command field. 
  2. Select the loan reference unit that you want to archive. 
  3. Enter the details of the loan reference unit that you want to archive. 
  4. Click on the “Archive” button to save the loan reference unit in the archive. 
  5. The archived loan reference unit will now be available for future reference or comparison purposes. 
  
  Other Recommendations:
  It is recommended that users regularly review their archived loan reference units to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have adequate security measures in place when archiving loan reference units, as this information can be sensitive and confidential.