How to use FNBD - Loans-Automatic bal.sheet transfer

SAP Transaction Code - Details

• Transaction Code: FNBD

  Description: Loans-Automatic bal.sheet transfer

  Release: S/4HANA and ECC 6

• • Program: RFVDBES0

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_DELETE

    Package Description: Obsolete CML Objects

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNBD - Loans-Automatic bal.sheet transfer

  
  Overview: 
  FNBD is an SAP transaction code used to automatically transfer loan balances from the loan accounts to the balance sheet. This transaction code is used to ensure that the loan balances are accurately reflected in the balance sheet. 
  
  Functionality: 
  FNBD allows users to transfer loan balances from the loan accounts to the balance sheet. This ensures that the loan balances are accurately reflected in the balance sheet. The transaction code also allows users to view and edit the loan balances before they are transferred. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FNBD in the command field. 
  2. Select the loan account from which you want to transfer the balance. 
  3. Enter the amount of the loan balance that you want to transfer. 
  4. Select the balance sheet account where you want to transfer the balance. 
  5. Review and edit the details of the transfer if necessary. 
  6. Confirm and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all loan balances are accurately reflected in the balance sheet before transferring them using FNBD. It is also recommended that users review and edit any details of the transfer before confirming and saving their changes.