How to use FNR8 - Account Statement

SAP Transaction Code - Details

• Transaction Code: FNR8

  Description: Account Statement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Accounting > Accounting Evaluations > Account Statement
  • Accounting > Bank Applications > Loans Management > Information System > Reports > Accounting > Loans: Account Statement

• • Program: RFVDKAU1

    Screen: 1000

    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: FNR8 - Account Statement

  
  Overview:
  The SAP transaction code FNR8 is used to generate an account statement for a customer or vendor. This statement provides a detailed overview of the customer or vendor’s account, including all open items, payments, and postings. 
  
  Functionality: 
  The FNR8 transaction code allows users to view the account statement for a customer or vendor. This statement includes all open items, payments, and postings. It also provides a summary of the customer or vendor’s account balance. Additionally, users can filter the statement by date range and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNR8 in the command field. 
  2. Enter the customer or vendor number in the “Account Number” field. 
  3. Select the date range for which you want to view the account statement. 
  4. Click “Execute” to generate the account statement. 
  5. The account statement will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the account statement carefully before making any decisions based on it. Additionally, users should ensure that all open items are correctly posted and that all payments are accurately reflected in the statement.