How to use FNRD - Afficher encaissements

SAP Transaction Code - Details

• Transaction Code: FNRD

  Description: Afficher encaissements

  Release: S/4HANA and ECC 6

• • Program: RFVDAZE0

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_DELETE

    Package Description: Obsolete CML Objects

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNRD - Afficher encaissements

  
  Overview:
  The SAP transaction code FNRD is used to display incoming payments. This transaction code is used to view the details of payments that have been received from customers. It can be used to view the payment amount, payment date, and other related information. 
  
  Functionality:
  The FNRD transaction code allows users to view incoming payments from customers. It can be used to view the payment amount, payment date, and other related information. The transaction code also allows users to filter the data by customer, payment type, and other criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FNRD in the command field. 
  2. Enter the selection criteria for the incoming payments you wish to view. 
  3. Click on “Execute” to display the incoming payments that meet your criteria. 
  4. The results will be displayed in a table format with columns for payment amount, payment date, and other related information. 
  5. To view more detailed information about a particular payment, double-click on it in the table. 
  6. To exit the transaction code, click on “Back” or “Cancel” in the top right corner of the screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different selection criteria available in order to get more accurate results when using this transaction code. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code.