How to use FMN0_PAY - Nachbuchen von Zahlungsbelegen

SAP Transaction Code - Details

• Transaction Code: FMN0_PAY

  Description: Nachbuchen von Zahlungsbelegen

  Release: S/4HANA and ECC 6

• • Program: RFFMRPFI_PAY

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMN0_PAY - Nachbuchen von Zahlungsbelegen

  
  Overview:
  FMN0_PAY is a SAP transaction code used to reconstruct payment documents. This transaction code is used to create a payment document from an existing document, such as an invoice or a credit memo. It can also be used to create a payment document from a manual entry. 
  
  Functionality: 
  FMN0_PAY allows users to reconstruct payment documents in order to make corrections or adjustments. This transaction code can be used to create a payment document from an existing document, such as an invoice or a credit memo. It can also be used to create a payment document from a manual entry. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMN0_PAY in the command field. 
  2. Select the type of document you want to reconstruct (e.g., invoice, credit memo, etc.). 
  3. Enter the relevant data for the document you are reconstructing (e.g., vendor number, invoice number, etc.). 
  4. Enter the payment terms and conditions for the reconstructed document. 
  5. Confirm the data and save the reconstructed document. 
  
  Other Recommendations: 
  It is important to note that FMN0_PAY should only be used when necessary and should not be used as a substitute for creating new documents from scratch. Additionally, it is important to ensure that all data entered is accurate and up-to-date before saving the reconstructed document.