SAP Tables

FNVI SAP tcode - Loans: General Overview










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