FN83 is a SAP tcode coming under FS module and EA-FINSERV component. View some details about FN83 tcode in SAP.
- FN83 tcode used for : DO NOT USE: Verzicht anlegen in SAP
- Module : FS-CML (Loans Management)
- Parent Module : FS (Financial Services)
- Package : FVVD_DELETE (Obsolete CML Objects)
- ABAP Program : SAPMF67K
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FN83 related transaction codes
| Tcode | Note |
|---|---|
| FN83 | DO NOT USE: Verzicht anlegen |
| /AIN/79000003 | (empty) |
| /AIN/79000004 | (empty) |
| /AIN/79000013 | (empty) |
| /AIN/79000014 | (empty) |
| WTAD_SRS | Obsolete - do not use |
| WTAD_STWB | Obsolete - do not use |
| /BEV2/91000062 | Obsolete: Do Not Use |
| /BEV2/91000160 | Obsolete: Do Not Use |
| /BEV2/91000161 | Obsolete: Do Not Use |
| REISNAMF | Info System: Not. of Assessmt - Muni |
| REISNAVL | InfoSystem: Assessmt Not.-AnnualVal. |
| FN86 | DO NOT USE: Abschreibung Sollst Erf. |
| FNRE | DO NOT USE:Reverse Incoming Payments |
| FZKE | DO NOT USE: Ereignissteuerung |
Tables in the same package as FN83
SAP tables in package FVVD_DELETE, which also contains transaction FN83.
| Table | Description |
|---|---|
| TDVK | Accts to be summarized during data transfer from R/3 -> R/2 |
| DIV01 | Loans: External usage types of a rental unit |
| TDR01 | Valuation of loan contract |
| TZB11 | Activity-dependent one-time conditions |
| TZB12 | Entry activities REHER |
| TZB13 | Texts entry activities REHER |
| TZB60 | Payment Type |
| TZPZE | Incoming payment distribution prioritization |
| VVBAG | Table for Writing Off Trivial Amounts |
| TZB60T | Payment Cat.Description |
| VDDARL | Table for entering loan numbers and customers |
| VDSTAT | Status table for loan CATT procedures |