How to use FNPAD - Prepare New Auto Debit

SAP Transaction Code - Details

• Transaction Code: FNPAD

  Description: Prepare New Auto Debit

  Release: S/4HANA and ECC 6

• • Program: RFV_PREP_NEW_AUTODEBIT

    Screen: 1000

    Authorization Object:

  • Development Package: FVVCL_CL_EXT

    Package Description: Consumer Loan Enhacement

    Parent Package: FS_LOANS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNPAD - Prepare New Auto Debit

  
  Overview:
  The SAP transaction code FNPAD is used to prepare new automatic debits. This code is used to set up a new automatic debit for a customer, which allows the customer to make payments automatically from their bank account. 
  
  Functionality: 
  The FNPAD transaction code allows users to set up a new automatic debit for a customer. This code can be used to create a new debit order for a customer, which will allow the customer to make payments automatically from their bank account. The user can also view and edit existing automatic debits, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the FNPAD transaction code in the SAP system. 
  2. Enter the customer’s bank details, such as their bank account number and bank name. 
  3. Enter the amount of the payment that will be automatically debited from the customer’s account. 
  4. Enter the date on which the payment will be automatically debited from the customer’s account. 
  5. Confirm all of the details entered and save the new automatic debit order. 
  
  Other Recommendations: 
  It is important to ensure that all of the details entered are correct before saving the new automatic debit order, as any mistakes could lead to incorrect payments being made or payments not being made at all. Additionally, it is important to keep track of all automatic debits that have been set up, as this will help ensure that payments are made on time and that any changes or cancellations are made in a timely manner.