How to use FR05 - Display original payments

SAP Transaction Code - Details

• Transaction Code: FR05

  Description: Display original payments

  Release: S/4HANA and ECC 6

• • Program: SAPMKBUD

    Screen: 700

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR05 - Display original payments

  
  Overview:
  SAP transaction code FR05 is used to display original payments in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of payments made by customers or vendors. 
  
  Functionality: 
  FR05 allows users to view the details of payments made by customers or vendors, such as payment amount, payment date, and payment type. It also allows users to view the status of the payment, such as whether it has been cleared or not. Additionally, users can view the details of any open items associated with the payment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FR05 in the command field. 
  2. Enter the company code for which you want to view payments. 
  3. Enter the customer or vendor number for which you want to view payments. 
  4. Enter the payment date range for which you want to view payments. 
  5. Click on “Execute” to display all payments within the specified date range. 
  6. To view details of a specific payment, select it and click on “Display”. 
  7. To view open items associated with a payment, select it and click on “Open Items”. 
  8. To clear a payment, select it and click on “Clear”. 
  9. To print a list of payments, click on “Print” and select the desired output format (e.g., PDF). 
  10. To exit transaction code FR05, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options in transaction code FR05 before using it in order to maximize its potential and ensure accurate results are obtained from its use. Additionally, users should ensure that they have sufficient authorization before attempting to clear any payments in order to avoid any potential security issues or data loss.