How to use FNR0 - Prêts/emprunts : journal de comptab.

SAP Transaction Code - Details

• Transaction Code: FNR0

  Description: Prêts/emprunts : journal de comptab.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Accounting > Accounting Evaluations > Posting Journal
  • Accounting > Bank Applications > Loans Management > Information System > Reports > Accounting > Loans: Posting Journal

• • Program: RFVDBJR2

    Screen: 1000

    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: FNR0 - Prêts/emprunts : journal de comptab.

   Entries
  
  Overview: 
  FNR0 is a transaction code used in SAP to post journal entries related to loans. It is used to record loan payments, interest payments, and other loan-related transactions. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FNR0 allows users to post journal entries related to loans. It can be used to record loan payments, interest payments, and other loan-related transactions. The journal entries are posted in the general ledger and can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNR0 in the command field. 
  2. Enter the document date and posting date for the journal entry. 
  3. Enter the account numbers for the debit and credit entries. 
  4. Enter the amount of the journal entry. 
  5. Enter a reference number for the journal entry (optional). 
  6. Enter a text description for the journal entry (optional). 
  7. Click “Save” to post the journal entry. 
  
  Other Recommendations: 
  It is recommended that users review all posted journal entries before closing out a period or fiscal year to ensure accuracy and completeness of financial records. Additionally, users should ensure that all loan-related transactions are properly recorded in order to maintain accurate financial records and comply with applicable laws and regulations.