How to use FN_ACC_STMT - Reprint of Account Statement

SAP Transaction Code - Details

• Transaction Code: FN_ACC_STMT

  Description: Reprint of Account Statement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Periodic Processing > Mass Print Run with Correspondence Tool > Reprint of Account Statement

• • Program: RFVD_CORR_REPRINT_ACC_STMT

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_CORR_PRINT

    Package Description: Loans: Central Modules for Correspondence Tool

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN_ACC_STMT - Reprint of Account Statement

  
  Overview:
  FN_ACC_STMT is a SAP transaction code used to reprint an account statement. It is used to reprint a statement of account for a customer or vendor. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality:
  The FN_ACC_STMT transaction code allows users to reprint an account statement for a customer or vendor. It can be used to reprint statements from the current fiscal year or from previous years. The statement can be printed in various formats, such as PDF, Excel, or HTML. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FN_ACC_STMT in the command field. 
  2. Select the customer or vendor for whom you want to reprint the statement. 
  3. Select the fiscal year for which you want to reprint the statement. 
  4. Select the format in which you want to print the statement (e.g., PDF, Excel, HTML). 
  5. Click on “Print” to generate and print the statement. 
  
  Other Recommendations:
  It is recommended that users check the accuracy of the printed statement before sending it out to customers or vendors. Additionally, users should ensure that they have sufficient access rights before using this transaction code.