How to use FN86 - DO NOT USE: Write-Off Deb.Item Enter

FN86 - Overview

• Transaction Code: FN86

  Description: DO NOT USE: Write-Off Deb.Item Enter

  Release: S/4HANA and ECC 6

• • Program: SAPMF67K

    Screen: 100

    Authorization Object: F_DABS_BUK

  • Development Package: FVVD_DELETE

    Package Description: Obsolete CML Objects

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FN86 - Details

• SAP Tcode: FN86 - DO NOT USE: Write-Off Deb.Item Enter

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  Overview:
  FN86 is a SAP transaction code used to write off a debit item entry. It is important to note that this transaction code should not be used. 
  
  Functionality: 
  FN86 is used to write off a debit item entry in the SAP system. This transaction code is used to clear open items in the customer account. It can also be used to write off a debit item entry in the vendor account. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code FN86 in the command field. 
  2. Enter the company code and fiscal year for which you want to write off the debit item entry. 
  3. Enter the document number of the debit item entry that you want to write off. 
  4. Enter the amount of the debit item entry that you want to write off. 
  5. Click on “Write Off” button to complete the process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should not be used as it can lead to incorrect postings and incorrect financial statements. Instead, it is recommended that you use other transaction codes such as F-53 or F-54 for writing off a debit item entry in SAP system.