How to use FN8A - Saisie manuelle : rembours. except.

FN8A - Overview

• Transaction Code: FN8A

  Description: Saisie manuelle : rembours. except.

  Release: S/4HANA and ECC 6

• • Program: RFVDBUSINESS_OPERATION

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FN8A - Details

• SAP Tcode: FN8A - Saisie manuelle : rembours. except.

  
  Overview:
  FN8A is a SAP transaction code used to manually enter unscheduled repayments. This transaction code is used to enter unscheduled repayments for loan accounts, such as mortgages, consumer loans, and other types of loans. 
  
  Functionality: 
  FN8A allows users to manually enter unscheduled repayments for loan accounts. This transaction code can be used to enter the amount of the repayment, the date of the repayment, and any other relevant information. The repayment will then be applied to the loan account and the balance will be updated accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN8A in the SAP command field. 
  2. Enter the loan account number in the “Account Number” field. 
  3. Enter the amount of the repayment in the “Amount” field. 
  4. Enter the date of the repayment in the “Date” field. 
  5. Enter any additional information in the “Remarks” field (optional). 
  6. Click “Save” to apply the repayment to the loan account and update the balance accordingly. 
  
  Other Recommendations: 
  It is important to ensure that all information entered is accurate before saving, as incorrect information may lead to incorrect balances or other errors. Additionally, it is recommended that users double-check all entries before saving to ensure accuracy and avoid any potential errors or discrepancies.