How to use FNM5 - Automatic debit position simulation

SAP Transaction Code - Details

• Transaction Code: FNM5

  Description: Automatic debit position simulation

  Release: S/4HANA and ECC 6

• • Program: RFVSOLD3

    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: FNM5 - Automatic debit position simulation

  
  Overview:
  The SAP transaction code FNM5 is used to simulate the automatic debit position of a customer. This transaction code is used to check the customer's credit limit and to determine whether the customer has sufficient funds to cover the payment. 
  
  Functionality: 
  The FNM5 transaction code allows users to simulate the automatic debit position of a customer. This transaction code can be used to check the customer's credit limit and to determine whether the customer has sufficient funds to cover the payment. The simulation can also be used to check if the customer has any open items that need to be cleared before the payment can be made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNM5 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the amount of money that needs to be paid in the Amount field. 
  4. Click on Execute (F8). 
  5. The system will display a list of open items and credit limit information for the customer. 
  6. Review the information and make any necessary adjustments before proceeding with payment. 
  
  Other Recommendations: 
  It is recommended that users review all open items and credit limit information before proceeding with payment using this transaction code. Additionally, users should ensure that all necessary adjustments are made before proceeding with payment, as this will help ensure that payments are made correctly and on time.