How to use FC80 - Dokument C80

FC80 - Overview

• Transaction Code: FC80

  Description: Dokument C80

  Release: S/4HANA and ECC 6

• • Program: RFFRDDE0

    Screen: 100

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

FC80 - Details

• SAP Tcode: FC80 - Dokument C80

  
  Overview:
  SAP transaction code FC80 is used to create a document C80. This document is used to record the details of a customer's payment. It is used to track the payment of invoices and other financial transactions. 
  
  Functionality: 
  FC80 allows users to create a document C80, which is used to record the details of a customer's payment. This document includes information such as the customer's name, address, payment amount, and payment date. The document also includes any additional information that may be relevant to the transaction, such as discounts or taxes. 
  
  Step-by-step How to Use: 
  To use SAP transaction code FC80, users must first enter the customer's name and address in the appropriate fields. Next, they must enter the payment amount and date in the corresponding fields. Finally, they must enter any additional information that may be relevant to the transaction. Once all of this information has been entered, users can save the document C80 and it will be stored in the system for future reference. 
  
  Other Recommendations: 
  It is important to note that SAP transaction code FC80 should only be used for recording customer payments. It should not be used for any other purpose, such as creating invoices or tracking inventory. Additionally, users should ensure that all of the information entered into the document C80 is accurate and up-to-date. This will help ensure that all