How to use FR20 - Afficher fonds suppl. paiements

SAP Transaction Code - Details

• Transaction Code: FR20

  Description: Afficher fonds suppl. paiements

  Release: S/4HANA and ECC 6

• • Program: SAPMKBUD

    Screen: 700

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR20 - Afficher fonds suppl. paiements

  
  Overview:
  The SAP transaction code FR20 is used to display supplement payments in the SAP system. This transaction code is used to view the details of the payments made to employees, such as the amount, date, and type of payment. 
  
  Functionality: 
  The FR20 transaction code allows users to view the details of supplement payments made to employees. This includes the amount, date, and type of payment. The user can also view the payment status and any additional information related to the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FR20 in the command field. 
  2. Enter the employee number in the Personnel Number field. 
  3. Enter the date range for which you want to view payments in the From and To fields. 
  4. Click on Execute (F8). 
  5. The system will display a list of payments made to the employee within the specified date range. 
  6. Select a payment from the list and click on Display (F5). 
  7. The system will display detailed information about the selected payment, including amount, date, type, and status. 
  8. Click on Back (F3) to return to the list of payments or Exit (F12) to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization before attempting to view or modify any data related to supplement payments.