How to use FN82 - Display manual debit position


SAP Transaction Code - Details

  • Transaction Code: FN82

    Description: Display manual debit position

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMF67K

      Screen: 100

      Authorization Object:

    • Development Package: FVVD

      Package Description: Treasury Loans

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML

      Description: Loans Management


Smart SAP Assistant

  • SAP Tcode: FN82 - Display manual debit position
    
    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 before using FN82, such as FB60 (Enter Manual Debit Position) and FB65 (Change Manual Debit Position). Additionally, users should ensure that they have sufficient authorization before using this transaction code.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FN81 - Change manual debit position...

  • FN80 - Enter manual debit position...

  • FN83 - DO NOT USE: Create Waiver...

  • FN84 - Change waiver...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker