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Transaction Code: FNT1
Description: Autom. Terminüberwachung
Release: S/4HANA and ECC 6
Menu Path:
Program: RFVDWDV1
Screen: 0
Authorization Object:
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: FNT1 is an SAP transaction code used to monitor deadlines automatically. It is used to ensure that all deadlines are met in a timely manner. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. Functionality: FNT1 allows users to monitor deadlines automatically. It can be used to set up automatic reminders for upcoming deadlines, as well as to track the progress of deadlines that have already been set. This transaction code also allows users to view a list of all deadlines that have been set, and to view the status of each deadline. Step-by-step How to Use: 1. Log into the SAP system and enter transaction code FNT1. 2. Select the “Deadline Monitoring” tab. 3. Select the “Create Deadline” option. 4. Enter the relevant information for the deadline, such as the date, time, and description. 5. Select “Save” to save the deadline information. 6. To view a list of all deadlines that have been set, select the “Deadline List” tab. 7. To view the status of a particular deadline, select the “Status” tab and enter the relevant information for that deadline. Other Recommendations: It is recommended that users regularly check their deadlines using FNT1 in order to ensure that all deadlines are met in a timely manner. Additionally, users should ensure that they are familiar with all of the features available within this transaction code in order to make full use of its capabilities.
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