How to use FN85 - Display Waiver

SAP Transaction Code - Details

• Transaction Code: FN85

  Description: Display Waiver

  Release: S/4HANA and ECC 6

• • Program: SAPMF67K

    Screen: 100

    Authorization Object: F_DVER_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN85 - Display Waiver

   Requests
  
  Overview:
  FN85 is a transaction code in SAP that allows users to display waiver requests. This transaction code is used to view the details of a waiver request, such as the requestor, the date of the request, and the status of the request. 
  
  Functionality: 
  The FN85 transaction code allows users to view all waiver requests that have been submitted. It also allows users to filter the requests by date, status, and other criteria. Additionally, users can view the details of each request, such as the requestor, date of the request, and status of the request. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FN85 in the command field. 
  2. Select “Display Waiver Requests” from the drop-down menu. 
  3. Enter any additional criteria for filtering (optional). 
  4. Click “Execute” to view all waiver requests that meet your criteria. 
  5. Select a waiver request to view its details. 
  6. Click “Back” to return to the list of waiver requests or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available filters before using this transaction code in order to ensure that they are able to quickly find the information they need. Additionally, users should be aware that this transaction code only displays waiver requests; it does not allow users to create or edit them.