How to use FN8B - Registro manual: Otras oper.comerc.


SAP Transaction Code - Details

  • Transaction Code: FN8B

    Description: Registro manual: Otras oper.comerc.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVDBUSINESS_OPERATION

      Screen: 1000

      Authorization Object:

    • Development Package: FVVD

      Package Description: Treasury Loans

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML

      Description: Loans Management


Smart SAP Assistant

  • SAP Tcode: FN8B - Registro manual: Otras oper.comerc.
    
    Overview:
    FN8B is a transaction code used in SAP to manually enter other business operations. It is used to record and process transactions that are not related to the core business operations of the company. This includes transactions such as donations, investments, and other non-core activities. 
    
    Functionality: 
    FN8B allows users to manually enter other business operations into the system. This includes transactions such as donations, investments, and other non-core activities. The transaction code also allows users to view and edit existing entries, as well as delete entries if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FN8B in the command field. 
    2. Select the type of transaction you wish to enter (e.g. donation, investment, etc.). 
    3. Enter the relevant details for the transaction (e.g. amount, date, etc.). 
    4. Confirm the entry by clicking “Save” or “Enter”. 
    5. To view or edit an existing entry, select “Display” or “Change” from the menu bar at the top of the screen. 
    6. To delete an entry, select “Delete” from the menu bar at the top of the screen and confirm your selection by clicking “Yes” or “OK”. 
    
    Other Recommendations: 
    It is important to ensure that all entries are accurate and up-to-date in order to maintain accurate records of all business operations. It is also important to ensure that all entries are properly authorized before they are entered into the system in order to prevent unauthorized access or manipulation of data.
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Related SAP Transaction Codes

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