How to use FN8D - Post Planned Records

SAP Transaction Code - Details

• Transaction Code: FN8D

  Description: Post Planned Records

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Accounting > Execute Postings > Individual Processing > Post Individual Records

• • Program: RFVDBUSINESS_OPERATION

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN8D - Post Planned Records

  
  Overview:
  The SAP transaction code FN8D is used to post planned records in the system. It is a part of the Financial Accounting (FI) module and is used to post planned records in the system. This transaction code is used to post planned records in the system, such as budgeted amounts, planned costs, and other related information. 
  
  Functionality: 
  The FN8D transaction code allows users to post planned records in the system. This includes budgeted amounts, planned costs, and other related information. The posted records can then be used for reporting purposes or for further analysis. The posted records can also be used to compare actual results with planned results. 
  
  Step-by-step How to Use: 
  To use the FN8D transaction code, users must first enter the required data into the system. This includes budgeted amounts, planned costs, and other related information. Once all of the required data has been entered, users can then select the “Post” button to post the planned records into the system. 
  
  Other Recommendations: 
  It is important to note that when using the FN8D transaction code, users should ensure that all of the required data has been entered correctly before posting the planned records into the system. Additionally, users should also ensure that they are familiar with all of the relevant regulations and guidelines before posting any planned records into the system.