How to use BDFDF - Anfordern Fonds

SAP Transaction Code - Details

• Transaction Code: BDFDF

  Description: Anfordern Fonds

  Release: S/4HANA and ECC 6

• • Program: RBDFEFUND

    Screen: 1000

    Authorization Object:

  • Development Package: FMALE

    Package Description: FIFM: ALE Basis

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: BDFDF - Anfordern Fonds

   Transfer
  
  Overview: 
  The SAP transaction code BDFDF is used to request a fund transfer. This code is used to initiate a transfer of funds from one account to another. It is used to move money between accounts within the same company or between different companies. 
  
  Functionality: 
  The BDFDF transaction code allows users to request a fund transfer from one account to another. It can be used to move money between accounts within the same company or between different companies. The user can specify the amount of money to be transferred, the source and destination accounts, and any additional information needed for the transfer. The transaction code also allows users to view the status of their requests and track the progress of their transfers. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code BDFDF in the command field. 
  2. Enter the source and destination accounts for the transfer. 
  3. Enter the amount of money to be transferred. 
  4. Enter any additional information needed for the transfer (e.g., payment reference number). 
  5. Submit the request for processing. 
  6. Monitor the status of your request and track the progress of your transfer. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the BDFDF transaction code is accurate and up-to-date before submitting a request for processing. Additionally, it is recommended that users review their requests before submitting them to ensure that all information is correct and complete.