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Transaction Code: FNM1_NODD
Description: Automatic Posting
Release: S/4HANA and ECC 6
Program: RFVSOLD2
Screen: 1000
Authorization Object:
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
of Down Payments Overview: FNM1_NODD is an SAP transaction code used to automatically post down payments. This transaction code is used to post down payments to vendors and customers in the SAP system. It is a part of the Financial Accounting (FI) module and is used to manage the financial transactions of a company. Functionality: FNM1_NODD allows users to automatically post down payments to vendors and customers in the SAP system. This transaction code can be used to post down payments for both domestic and foreign vendors and customers. It also allows users to view the details of the down payment, such as the amount, currency, and payment terms. Step-by-step How to Use: 1. Enter the transaction code FNM1_NODD in the command field. 2. Enter the vendor or customer number in the “Vendor/Customer” field. 3. Enter the amount of the down payment in the “Amount” field. 4. Select the currency of the down payment from the drop-down menu in the “Currency” field. 5. Enter any additional information, such as payment terms, in the “Additional Information” field. 6. Click on “Post” to post the down payment. 7. The system will display a confirmation message once the down payment has been posted successfully. Other Recommendations: It is recommended that users check all details before posting a down payment, as any errors may lead to incorrect postings or incorrect amounts being posted. Additionally, users should ensure that they have sufficient authorization before posting a down payment, as this transaction code requires authorization from a higher-level user in order to be executed successfully.
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