FNRS SAP tcode for – Reversal Accrual/Deferral

Here we would like to draw your attention to FNRS 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). FNRS is a transaction code used for Reversal Accrual/Deferral in SAP.

SAP FNRS transaction code

It comes under the package for Treasury Loans (FVVD). When we execute this transaction code, RFVDABG2 is the normal standard SAP program that is being executed in background. Transaction code FNRS is included in the SAP component for EA-FINSERV.

Transaction FNRS technical data table

TcodeFNRS
UsageReversal Accrual/Deferral
ModuleFS
Sub ModuleFS-CML
SAP PackageFVVD
Program runningRFVDABG2
ComponentEA-FINSERV