How to use FNVD_TRL - Disburse Contract

SAP Transaction Code - Details

• Transaction Code: FNVD_TRL

  Description: Disburse Contract

  Release: S/4HANA and ECC 6

• • 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_TRL - Disburse Contract

  ual Payments
  
  Overview: 
  FNVD_TRL is an SAP transaction code used to disburse contractual payments. It is part of the Financial Accounting (FI) module and is used to process payments for contracts that have been entered into the system. 
  
  Functionality: 
  The FNVD_TRL transaction code allows users to process payments for contracts that have been entered into the system. It enables users to view and manage the payment details of a contract, including the payment amount, payment date, and payment method. The transaction code also allows users to view the status of a contract payment, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the FNVD_TRL transaction code in the SAP command field. 
  2. Select the contract for which you want to process a payment. 
  3. Enter the payment details, such as the payment amount, payment date, and payment method. 
  4. Confirm the payment details and submit the payment for processing. 
  5. View the status of the contract payment in the system. 
  
  Other Recommendations: 
  It is recommended that users review all contract payments before submitting them for processing to ensure accuracy and compliance with company policies and procedures. Additionally, users should ensure that all necessary documents are attached to each contract before submitting it for processing.