How to use FN88 - Visualizar amortización pos.Debe

SAP Transaction Code - Details

• Transaction Code: FN88

  Description: Visualizar amortización pos.Debe

  Release: S/4HANA and ECC 6

• • Program: SAPMF67K

    Screen: 100

    Authorization Object: F_DABS_BUK

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN88 - Visualizar amortización pos.Debe

  
  Overview:
  The SAP transaction code FN88 is used to display write-off debit positions. This transaction code is used to view the details of a write-off debit position, such as the amount, the customer, and the reason for the write-off. 
  
  Functionality: 
  The FN88 transaction code allows users to view the details of a write-off debit position. This includes the amount, customer, and reason for the write-off. The information can be used to analyze and manage write-off debit positions. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FN88 in the SAP command field. 
  2. Enter the company code and fiscal year for which you want to view the write-off debit position. 
  3. Enter the customer number for which you want to view the write-off debit position. 
  4. Click “Execute” to display the details of the write-off debit position. 
  5. Review the details of the write-off debit position and make any necessary changes or adjustments. 
  6. Click “Save” to save any changes or adjustments made to the write-off debit position. 
  
  Other Recommendations: 
  It is recommended that users review all details of a write-off debit position before making any changes or adjustments. Additionally, users should ensure that all changes or adjustments are properly documented in order to maintain an accurate record of all write-off debit positions.