How to use FNM3 - Módulo de anulación de préstamo

SAP Transaction Code - Details

• Transaction Code: FNM3

  Description: Módulo de anulación de préstamo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Accounting > Reversal > Reverse Individual Activity

• • Program: SAPMF68S

    Screen: 100

    Authorization Object: F_STO_TRAN

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNM3 - Módulo de anulación de préstamo

  
  Overview:
  FNM3 is a SAP transaction code used to reverse loans in the SAP system. It is used to reverse loan postings that have been made in error or to correct incorrect postings. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FNM3 allows users to reverse loan postings that have been made in error or to correct incorrect postings. It also allows users to view and edit loan details, such as the loan amount, interest rate, and repayment terms. The transaction code also allows users to delete loans that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNM3 in the command field. 
  2. Select the loan that needs to be reversed or corrected. 
  3. Enter the reversal date and reason for reversal. 
  4. Confirm the reversal by pressing enter. 
  5. The loan will be reversed and a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is important to double-check all entries before reversing a loan posting in order to avoid any errors or incorrect postings. Additionally, it is recommended that users familiarize themselves with the functionality of FNM3 before using it, as it can be a complex process if not used correctly.