How to use FN81 - Manuelle Sollstellung Ändern

SAP Transaction Code - Details

• Transaction Code: FN81

  Description: Manuelle Sollstellung Ändern

  Release: S/4HANA and ECC 6

• • Program: SAPMF67K

    Screen: 100

    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: FN81 - Manuelle Sollstellung Ändern

  
  Overview:
  The SAP transaction code FN81 is used to change manual debit positions in the SAP system. It is used to modify existing manual debit positions, such as changing the amount or the account assignment. 
  
  Functionality: 
  The FN81 transaction code allows users to make changes to existing manual debit positions. This includes changing the amount of the debit position, changing the account assignment, and other modifications. The changes made with this transaction code are stored in the system and can be viewed in the manual debit position list. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FN81 in the command field. 
  2. Select the manual debit position you want to change from the list. 
  3. Make the desired changes to the manual debit position. 
  4. Save your changes by pressing enter or clicking on save icon. 
  
  Other Recommendations: 
  It is important to note that changes made with this transaction code are permanent and cannot be undone. Therefore, it is recommended that users take extra care when making changes with this transaction code and double-check their entries before saving them.