FNVA is a SAP tcode coming under FS module and EA-FINSERV component. View some details about FNVA tcode in SAP.
- FNVA tcode used for : Create paid off contracts in SAP
- Module : FS-CML (Loans Management)
- Parent Module : FS (Financial Services)
- Package : FVVD (Treasury Loans)
- ABAP Program : SAPMF67A
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FNVA related transaction codes
| Tcode | Note |
|---|---|
| FNVA | Create paid off contracts |
| FP04P | Write-Off with Authoriz. Wrt-Off Rsn |
| FPPCLI | PCARD: Log (paid items) |
| S_ALR_87014192 | List of Paid Profit Sharing |
| J3RALFPTAXPAIDABR | Property Tax Paid Abroad |
| /SAPSLL/BWHIDP_R3 | Initial Transfer of Duty-Paid Stock |
| /SAPSLL/CUSWLO_13 | CWL: Subs.Pstg Cancll.of Dty-Paid GR |
| CMSR_CTR_NOTIFY | Bid award Not. for CMS contracts |
| CRM_APO_CONTR_UPLOAD | Send Purchase Contracts to APO |
| CMSC_BRF_ATTR_EXTN | Create extension for resale tracking |
| FMCP_EF_CREATE | Create Earmarked Funds for Contracts |
| JKSDCON02 | IS-M: Create Contracts |
| 8KEN | Acct Det. for Charg. Off Val. Diff. |
| CRMC_CGEN_STAGING | Staging ON/OFF for condition gen |
| CRMD_CLA_WRITE_OFF | Claim Submissions: Write-Off |