How to use FR11 - Display Release Payments

SAP Transaction Code - Details

• Transaction Code: FR11

  Description: Display Release 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: FR11 - Display Release Payments

  
  Overview:
  The SAP transaction code FR11 is used to display release payments in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of payments that have been released for processing. 
  
  Functionality: 
  The FR11 transaction code allows users to view the details of payments that have been released for processing. This includes information such as the payment amount, payment date, and payment type. It also provides a list of all released payments and their status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FR11 in the command field. 
  2. Select the company code for which you want to view the released payments. 
  3. Enter the payment date range for which you want to view the released payments. 
  4. Select the payment type for which you want to view the released payments. 
  5. Click on “Execute” to display the list of released payments and their status. 
  6. To view more details about a particular payment, select it from the list and click on “Display”. 
  7. To exit, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBZP (Payment Program) and F110 (Automatic Payment Program) before using FR11. This will help them better understand how payments are processed in SAP and how they can be managed more efficiently.