How to use TRNA - Nr.kreis: FVVD_KSON Sondervereinbar.

TRNA - Overview

• Transaction Code: TRNA

  Description: Nr.kreis: FVVD_KSON Sondervereinbar.

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

TRNA - Details

• SAP Tcode: TRNA - Nr.kreis: FVVD_KSON Sondervereinbar.

  
  Overview:
  The SAP transaction code TRNA - No.range FVVD_KSON special arrangmt is used to manage special arrangements for customer accounts. It allows users to set up and maintain special arrangements for customers, such as payment terms, discounts, and other conditions. 
  
  Functionality: 
  TRNA - No.range FVVD_KSON special arrangmt enables users to set up and maintain special arrangements for customers. This includes setting up payment terms, discounts, and other conditions that are specific to a customer’s account. The transaction code also allows users to view and edit existing arrangements, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code TRNA - No.range FVVD_KSON special arrangmt in the command field of the SAP menu. 
  2. Select the customer account for which you want to set up a special arrangement. 
  3. Enter the details of the arrangement, such as payment terms, discounts, and other conditions. 
  4. Save the arrangement by clicking on the “Save” button. 
  5. To view or edit an existing arrangement, select the customer account and click on the “Display” button. 
  6. To create a new arrangement, click on the “Create” button and enter the details of the arrangement. 
  7. Save the new arrangement by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to ensure that all arrangements are properly set up and maintained in order to ensure that customers receive