How to use FNM1S - Automatic Posting - Single

SAP Transaction Code - Details

• Transaction Code: FNM1S

  Description: Automatic Posting - Single

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: FNM1S - Automatic Posting - Single

   Document
  
  Overview:
  FNM1S is an SAP transaction code used to automatically post a single document. This transaction code is used to post documents in the Financial Accounting (FI) module. It is used to post documents with a single line item, such as a payment or a receipt. 
  
  Functionality: 
  FNM1S allows users to post a single document with one line item. This transaction code is used to post documents in the FI module, such as payments and receipts. It can also be used to post documents with multiple line items, but only if the line items are related to the same document. 
  
  Step-by-step How to Use: 
  To use FNM1S, users must first enter the document number and select the document type. Then, they must enter the posting date and select the posting period. After that, they must enter the account number and select the posting key. Finally, they must enter the amount of the document and click “Post” to complete the process. 
  
  Other Recommendations: 
  It is important to note that FNM1S should only be used for documents with one line item. If a document has multiple line items, it should be posted using another transaction code, such as FNM2S or FNM3S. Additionally, users should always double-check their entries before posting a document to ensure accuracy.