How to use FN_BILL_DISPLAY - Display Bills

SAP Transaction Code - Details

• Transaction Code: FN_BILL_DISPLAY

  Description: Display Bills

  Release: S/4HANA and ECC 6

• • Program: RFVD_BILL_INFO

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_BILL

    Package Description: Loans - Billing

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML-PO

    Description: Portfolio

Smart SAP Assistant

• SAP Tcode: FN_BILL_DISPLAY - Display Bills

  
  Overview:
  FN_BILL_DISPLAY is a SAP transaction code used to display bills in the SAP system. It is used to view the details of a bill, such as the amount, date, and payment status. This transaction code is available in the SAP ERP system. 
  
  Functionality:
  FN_BILL_DISPLAY allows users to view the details of a bill in the SAP system. It displays the bill number, amount, date, payment status, and other relevant information. The transaction code also allows users to search for bills by entering specific criteria such as bill number or date range. 
  
  Step-by-step How to Use:
  1. Enter transaction code FN_BILL_DISPLAY in the command field. 
  2. Enter the bill number or other criteria in the search field. 
  3. Click “Execute” to display the bill details. 
  4. To view additional information about the bill, click on “Display” or “Change” in the menu bar. 
  5. To print a copy of the bill, click on “Print” in the menu bar. 
  6. To exit the transaction code, click on “Back” or “Cancel” in the menu bar. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in FN_BILL_DISPLAY before using it for any purpose. Additionally, users should ensure that they have sufficient authorization to access and view bills in the SAP system before attempting to use this transaction code.