SAP TABLES

FNVI SAP tcode - Loans: General Overview








FNVI (Loans: General Overview) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.



FNVI Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute FNVI and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details d screen shots


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find informtaion about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code FNVI or its description.

Menu Path for transaction FNVI

SAP Menu->Accounting->Bank Applications->Loans Management->Information System->Reports->Position/Position Trend->Loans: Summary


Related SAP transaction codes:

FNV6 FNV7 FNV8 FNV9 FNVA FNVCOMPRESSION FNVCOMPREXCL FNVD FNVD_REPAY FNVD_TRL


SAP Program associated with transaction FNVI:



RFVDFAVI

For futher details and documentation see program RFVDFAVI.


Default Screen Number:
1000