How to use FIBKRU_SINGLE_MEMO - Single memo to screen

SAP Transaction Code - Details

• Transaction Code: FIBKRU_SINGLE_MEMO

  Description: Single memo to screen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Information System > Russia > Display a Single Memo Order
  • Accounting > Financial Accounting > Banks > Country Specifics > Russia > Memorial Orders > Display a Single Memorial Order

• • Program: SAPLFIBKRU_VIEW_FUNC

    Screen: 10

    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_SINGLE_MEMO - Single memo to screen

  
  Overview:
  The SAP transaction code FIBKRU_SINGLE_MEMO is used to display a single memo on the screen. This memo can be used to provide information about a particular transaction or process. It is a useful tool for providing additional information to users in an easy-to-understand format. 
  
  Functionality: 
  The FIBKRU_SINGLE_MEMO transaction code allows users to display a single memo on the screen. This memo can be used to provide additional information about a particular transaction or process. The memo can be customized with text, images, and other elements to make it more informative and user-friendly. 
  
  Step-by-step How to Use: 
  To use the FIBKRU_SINGLE_MEMO transaction code, follow these steps 
  1. Enter the transaction code in the command field of the SAP system. 
  2. Enter the desired parameters for the memo, such as text, images, and other elements. 
  3. Click “Execute” to display the memo on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FIBKRU_SINGLE_MEMO transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they are using the most up-to-date version of the transaction code in order to take advantage of any new features or improvements that may have been added since its initial release.