FNRE SAP tcode for – DO NOT USE:Reverse Incoming Payments

Here we would like to draw your attention to FNRE transaction code in SAP. As we know it is being used in the SAP FS-CML (Loans Management in FS) component which is coming under FS module (Financial Services). FNRE is a transaction code used for DO NOT USE:Reverse Incoming Payments in SAP.

SAP FNRE transaction code

It comes under the package for Obsolete CML Objects (FVVD_DELETE). When we execute this transaction code, RFVDSZE0 is the normal standard SAP program that is being executed in background. Transaction code FNRE is included in the SAP component for EA-FINSERV.

Transaction FNRE technical data table

TcodeFNRE
UsageDO NOT USE:Reverse Incoming Payments
ModuleFS
Sub ModuleFS-CML
SAP PackageFVVD_DELETE
Program runningRFVDSZE0
ComponentEA-FINSERV