How to use FN80 - Saisir position débitrice manuelle

SAP Transaction Code - Details

• Transaction Code: FN80

  Description: Saisir position débitrice manuelle

  Release: S/4HANA and ECC 6

• • Program: SAPMF67K

    Screen: 100

    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: FN80 - Saisir position débitrice manuelle

  
  Overview:
  FN80 is a transaction code used in SAP to enter manual debit positions. It is used to manually enter debit positions into the system, which can then be used for further processing. 
  
  Functionality: 
  FN80 allows users to manually enter debit positions into the system. This can be done by entering the relevant data such as the account number, amount, and currency. Once the data is entered, it can be used for further processing such as creating invoices or payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN80 in the command field. 
  2. Enter the relevant data such as the account number, amount, and currency. 
  3. Click “Save” to save the data. 
  4. The debit position will now be available for further processing. 
  
  Other Recommendations: 
  It is important to ensure that all data entered is accurate and up-to-date before saving it in the system. Additionally, it is recommended to double-check all entries before saving them in order to avoid any errors or discrepancies.