How to use FN87 - Amortissement pos. débitr. modif.

FN87 - Overview

• Transaction Code: FN87

  Description: Amortissement pos. débitr. modif.

  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

FN87 - Details

• SAP Tcode: FN87 - Amortissement pos. débitr. modif.

  
  Overview:
  The SAP transaction code FN87 is used to change the write-off debit position in the SAP system. This transaction code is used to adjust the write-off debit position of an account in the SAP system. It is used to adjust the write-off debit position of an account in the SAP system. 
  
  Functionality: 
  The FN87 transaction code allows users to change the write-off debit position of an account in the SAP system. This transaction code is used to adjust the write-off debit position of an account in the SAP system. It can be used to adjust the write-off debit position of an account in the SAP system. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first enter the transaction code FN87 into the command field. Then, they must enter the account number for which they want to change the write-off debit position. After entering the account number, users must enter the new write-off debit position and then confirm it. Finally, users must save their changes and exit from the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with adjusting write-off debit positions in SAP systems. Additionally, users should always double check their changes before saving them in order to avoid any mistakes or errors.