How to use FN82 - Manuelle Sollstellung Anzeigen

FN82 - Overview

• Transaction Code: FN82

  Description: Manuelle Sollstellung Anzeigen

  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

FN82 - Details

• SAP Tcode: FN82 - Manuelle Sollstellung Anzeigen

  
  Overview:
  The SAP transaction code FN82 is used to display manual debit positions in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of a manual debit position. 
  
  Functionality: 
  The FN82 transaction code allows users to view the details of a manual debit position, such as the account number, amount, and date. It also allows users to view the details of any related documents, such as invoices or payment orders. Additionally, it can be used to view the status of a manual debit position, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN82 in the command field. 
  2. Enter the account number for which you want to view the manual debit position in the Account field. 
  3. Enter any additional criteria in the selection fields, such as date range or document number. 
  4. Click on Execute (F8) to display the manual debit position details. 
  5. The details of the manual debit position will be displayed in a table format. 
  6. To view additional details, click on the document number in the table. 
  7. The additional details will be displayed in a separate window. 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes