How to use FNM1 - Automatic Posting

SAP Transaction Code - Details

• Transaction Code: FNM1

  Description: Automatic Posting

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFVSOLD2

    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: FNM1 - Automatic Posting

   of Down Payments
  
  Overview:
  FNM1 is an SAP transaction code used to automatically post down payments to vendor accounts. This transaction code is used to ensure that the vendor accounts are updated with the correct information and that the payment is recorded accurately. 
  
  Functionality: 
  FNM1 allows users to automatically post down payments to vendor accounts. This transaction code can be used to ensure that the vendor accounts are updated with the correct information and that the payment is recorded accurately. The transaction code also allows users to view the details of the down payment, such as the amount, date, and account number. 
  
  Step-by-step How to Use: 
  To use FNM1, users must first enter the vendor account number in the “Vendor” field. Then, they must enter the amount of the down payment in the “Amount” field. Finally, they must enter the date of the down payment in the “Date” field. Once all of this information has been entered, users can click “Post” to automatically post the down payment to the vendor account. 
  
  Other Recommendations: 
  It is important for users to double-check all of their entries before posting a down payment using FNM1. This will ensure that all of the information is accurate and that there are no errors in the posting process. Additionally, users should always make sure that they have sufficient funds in their account before posting a down payment.