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Transaction Code: FN82
Description: Display manual debit position
Release: S/4HANA and ECC 6
Program: SAPMF67K
Screen: 100
Authorization Object:
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
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.