How to use FNVD - Disburse Contract

SAP Transaction Code - Details

• Transaction Code: FNVD

  Description: Disburse Contract

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Business Operations > Disbursement

• • Program: SAPMF67A

    Screen: 100

    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: FNVD - Disburse Contract

  ual Payments
  
  Overview:
  The SAP transaction code FNVD 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 FNVD 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 multiple currencies, and users can also view the status of the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNVD 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. 
  4. Select the currency in which you want to make the payment. 
  5. Confirm the payment details and click “Save” to complete the process. 
  6. The status of the payment will be updated in the system. 
  
  Other Recommendations: 
  It is recommended that users review all payment details before making a payment using this transaction code. This will ensure that all payments are accurate and up-to-date. Additionally, users should ensure that they have sufficient funds available in their accounts before making a payment using this transaction code.