How to use FNBG - DO NOT USE: Liste Abzuführende Beträ

SAP Transaction Code - Details

• Transaction Code: FNBG

  Description: DO NOT USE: Liste Abzuführende Beträ

  Release: S/4HANA and ECC 6

• • Program: RFVDBGE0

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_DELETE

    Package Description: Obsolete CML Objects

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNBG - DO NOT USE: Liste Abzuführende Beträ

  
  Overview:
  The SAP transaction code FNBG is used to display a list of guarantee charges. This list includes all the charges that have been applied to a particular guarantee. It is used to view the details of the charges and to check the status of the guarantee. 
  
  Functionality: 
  The FNBG transaction code allows users to view a list of all the charges that have been applied to a particular guarantee. This list includes details such as the charge amount, the date it was applied, and the status of the charge. It also allows users to view the total amount of all charges that have been applied to the guarantee. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FNBG in the command field. 
  2. Enter the guarantee number in the Guarantee field. 
  3. Click on Execute (F8). 
  4. The list of all charges applied to the guarantee will be displayed. 
  5. To view details of a particular charge, double-click on it in the list. 
  6. To view the total amount of all charges applied to the guarantee, click on Total Amount in the menu bar at the top of the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check this list regularly to ensure that all charges are up-to-date and accurate. Additionally, users should be aware that this list only displays charges that have been applied to a particular guarantee; it does not display any other related information such as payment terms or payment history.