FMN9 - Préstamo: Lista venc.doc.contabil.

SAP Transaction Code - Details

• Transaction Code: FMN9

  Description: Préstamo: Lista venc.doc.contabil.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Accounting > Execute Postings > Mass Processing > Postprocessing > Due Date List for Posted Documents
  • Accounting > Bank Applications > Loans Management > Accounting > Accounting Evaluations > Due Date List for Posted Documents
  • Accounting > Bank Applications > Loans Management > Information System > Reports > Accounting > Loans: Maturity List for Posted Documents

• • Program: RFVDSO04

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

AnswerBot

• SAP Tcode: FMN9 - Préstamo: Lista venc.doc.contabil.

  
  Overview:
  FMN9 is a transaction code used in SAP to generate a due date list for posted documents. This list can be used to track the due dates of loans and other financial documents. 
  
  Functionality:
  FMN9 allows users to generate a list of due dates for posted documents. The list can be filtered by document type, company code, and other criteria. The list can also be sorted by due date, document number, and other criteria. The list can be printed or exported to an Excel file for further analysis. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMN9 in the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Select the company code you wish to view from the drop-down menu. 
  4. Select the sorting criteria you wish to use from the drop-down menu. 
  5. Click “Execute” to generate the due date list for posted documents. 
  6. To print or export the list, click “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available filters and sorting criteria before using FMN9 to generate a due date list for posted documents. This will ensure that users are able to generate an accurate and comprehensive list that meets their needs.