How to use FNV5 - Disburse Contract

SAP Transaction Code - Details

• Transaction Code: FNV5

  Description: Disburse Contract

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Mortgage Loan > Contract > Disburse

• • Program: SAPMF67A

    Screen: 100

    Authorization Object: FD_AUS_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNV5 - Disburse Contract

  ual Payments
  
  Overview:
  The SAP transaction code FNV5 is used to disburse contractual payments. This transaction code is used to process payments for contracts that have been entered into the system. It allows users to view and manage the payment details of a contract, as well as to make payments for the contract. 
  
  Functionality: 
  The FNV5 transaction code allows users to view and manage the payment details of a contract. It also allows users to make payments for the contract. The payment details include the amount, date, and type of payment. The payment can be made in either cash or check form. The transaction code also allows users to view the status of the payment, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNV5 in the command field. 
  2. Select the contract for which you want to make a payment. 
  3. Enter the payment details such as amount, date, and type of payment (cash or check). 
  4. Confirm the payment details and click “Save”. 
  5. The payment will be processed and you will be able to view its status in the system. 
  
  Other Recommendations: 
  It is recommended that users review all payment details before confirming them in order to avoid any errors or discrepancies in the payments. Additionally, it is important to ensure that all payments are made on time in order to avoid any delays or penalties associated with late payments.