How to use FNB3 - Document Reversal - Loans

SAP Transaction Code - Details

• Transaction Code: FNB3

  Description: Document Reversal - Loans

  Release: S/4HANA and ECC 6

• • Program: SAPMF68V

    Screen: 100

    Authorization Object: F_STO_TRAN

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNB3 - Document Reversal - Loans

  
  Overview:
  The SAP transaction code FNB3 is used to reverse documents related to loans. This transaction code is used to reverse documents that have been posted in the system, such as loan payments, interest payments, and other loan-related documents. 
  
  Functionality: 
  The FNB3 transaction code allows users to reverse documents related to loans. This includes reversing loan payments, interest payments, and other loan-related documents. The reversal of documents can be done for both open and closed loans. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNB3 in the command field. 
  2. Enter the document number of the document you want to reverse in the Document Number field. 
  3. Select the type of document you want to reverse from the Document Type dropdown menu. 
  4. Enter the date of the document you want to reverse in the Posting Date field. 
  5. Click on Execute (F8). 
  6. Confirm that all information is correct and click on Reverse (F7). 
  7. The document will be reversed and a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is important to note that when reversing a document, all related documents must also be reversed in order for the reversal to be successful. Additionally, it is important to double check all information before reversing a document as it cannot be undone once it has been reversed.