How to use FC82 - Document C82

SAP Transaction Code - Details

• Transaction Code: FC82

  Description: Document C82

  Release: S/4HANA and ECC 6

• • Program: RFFRDDE0

    Screen: 200

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FC82 - Document C82

  
  Overview:
  SAP transaction code FC82 is used to create a document C82, which is a document used to record the details of a customer's payment. This document is used to track payments and ensure that customers are paying their bills on time. 
  
  Functionality: 
  FC82 allows users to create a document C82, which contains information about the customer's payment. This document includes the customer's name, address, payment amount, payment date, and other relevant information. The document can then be used to track payments and ensure that customers are paying their bills on time. 
  
  Step-by-step How to Use: 
  To use SAP transaction code FC82, users must first enter the customer's name and address in the appropriate fields. Then, they must enter the payment amount and payment date in the corresponding fields. Finally, they must click the “Create Document” button to generate the document C82. 
  
  Other Recommendations: 
  It is recommended that users save a copy of the document C82 for their records. Additionally, users should ensure that all of the information entered into the document is accurate and up-to-date. This will help ensure that customers are paying their bills on time and that payments are tracked properly.