How to use FR22 -

SAP Transaction Code - Details

• Transaction Code: FR22

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: RFFMKCDH

    Screen: 0

    Authorization Object:

  • Development Package: FMKO

    Package Description: FM: Reporting for German Local Authorities

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FR22 -

  
  Overview:
  The SAP transaction code FR22 is used to display the details of a vendor account. It is used to view the current balance of a vendor account, as well as the details of any open items and cleared items. 
  
  Functionality: 
  FR22 allows users to view the current balance of a vendor account, as well as the details of any open items and cleared items. It also allows users to view the payment terms and conditions associated with the vendor account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FR22 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click on Execute (F8). 
  5. The details of the vendor account will be displayed on the screen. 
  6. To view open items, click on Open Items (F5). 
  7. To view cleared items, click on Cleared Items (F6). 
  8. To view payment terms and conditions, click on Payment Terms (F7). 
  9. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FR22 before using it for any purpose. Additionally, users should ensure that they have entered all of the necessary information correctly before executing FR22, as incorrect information may lead to inaccurate results.