How to use FNM1P - Automatic Posting (parallelized)

SAP Transaction Code - Details

• Transaction Code: FNM1P

  Description: Automatic Posting (parallelized)

  Release: S/4HANA and ECC 6

• • Program: RFVD_CHK_PARALLEL_POSTING

    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: FNM1P - Automatic Posting (parallelized)

  
  Overview:
  FNM1P is an SAP transaction code used to automatically post documents in parallel. This transaction code is used to speed up the posting process and reduce the time it takes to post documents. 
  
  Functionality: 
  FNM1P allows users to post documents in parallel, meaning that multiple documents can be posted at the same time. This reduces the time it takes to post documents and increases efficiency. Additionally, FNM1P can be used to post documents in different currencies, allowing for a more efficient posting process. 
  
  Step-by-step How to Use: 
  To use FNM1P, users must first select the document type they wish to post. Then, they must enter the document number and select the currency they wish to post in. Finally, users must select the “Post” button to begin the posting process. 
  
  Other Recommendations: 
  When using FNM1P, it is important to ensure that all documents are posted correctly and accurately. Additionally, users should ensure that all documents are posted in the correct currency. Finally, users should always double-check their postings before submitting them.