How to use FIBKRU_PRINT_MO - Memo order printing

SAP Transaction Code - Details

• Transaction Code: FIBKRU_PRINT_MO

  Description: Memo order printing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Information System > Russia > Print Memo Order
  • Accounting > Financial Accounting > Banks > Country Specifics > Russia > Memorial Orders > Print Memoril Orders

• • Program: RPFIBKRU_MEMORDER

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FIBK_RU

    Package Description: Development for ERP Banking Russia

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: FIBKRU_PRINT_MO - Memo order printing

  
  Overview:
  FIBKRU_PRINT_MO is a SAP transaction code used to print a memo order. It is used to print a document that contains information about the order, such as the customer name, order number, and delivery date. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The FIBKRU_PRINT_MO transaction code allows users to print a memo order. This document contains information about the order, such as the customer name, order number, and delivery date. The document can be printed in various formats, such as PDF or Word. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIBKRU_PRINT_MO in the command field. 
  2. Enter the order number in the Order Number field. 
  3. Select the desired output format from the Output Format drop-down menu. 
  4. Click on Execute to generate and print the memo order. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the information on the memo order before printing it out. Additionally, users should ensure that they have sufficient paper and ink in their printer before printing out the document.