How to use FNESRIN01 - CML: Invoice Printing

SAP Transaction Code - Details

• Transaction Code: FNESRIN01

  Description: CML: Invoice Printing

  Release: S/4HANA and ECC 6

• • Program: RFVD_ESRIN01

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_CH

    Package Description: CML - Country-Specifc Requirements for Switzerland

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNESRIN01 - CML: Invoice Printing

  
  Overview:
  FNESRIN01 is an SAP transaction code used to print invoices in the SAP system. It is part of the Controlling Module Library (CML) and is used to print invoices for customers. 
  
  Functionality: 
  The FNESRIN01 transaction code allows users to print invoices for customers in the SAP system. It can be used to print invoices for both domestic and international customers. The transaction code also allows users to select the type of invoice they want to print, such as a standard invoice or a pro forma invoice. 
  
  Step-by-step How to Use: 
  1. Enter the FNESRIN01 transaction code in the command field. 
  2. Select the type of invoice you want to print from the drop-down menu. 
  3. Enter the customer number in the Customer field. 
  4. Enter the invoice number in the Invoice Number field. 
  5. Select the output device from the Output Device field. 
  6. Click on Execute to print the invoice. 
  
  Other Recommendations: 
  It is recommended that users check all of the information entered into the fields before executing the transaction code, as any errors may result in incorrect invoices being printed. Additionally, users should ensure that they have sufficient paper and toner available before printing any invoices.