How to use F17OM - Saldenbestätigung (Debitor) für OM

SAP Transaction Code - Details

• Transaction Code: F17OM

  Description: Saldenbestätigung (Debitor) für OM

  Release: S/4HANA only

• • Program: SAPF130D_OM

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_OUTPUT_MGMT_FO_BLNC_CNFRM

    Package Description: Balance Confirmation Fiori/SAPJ

    Parent Package: FINS_OUTPUT_MGMT_FO

  • Module/Component: FI-AR-AR-CR

    Description: Correspondence

Smart SAP Assistant

• SAP Tcode: F17OM - Saldenbestätigung (Debitor) für OM

  
  Overview: 
  F17OM is an SAP transaction code used to confirm the balance of a customer’s account in the Order Management (OM) module. This transaction code is used to ensure that the customer’s account balance is accurate and up-to-date. 
  
  Functionality: 
  The F17OM transaction code allows users to view and confirm the customer’s account balance in the OM module. This transaction code also allows users to view any open orders, invoices, and payments associated with the customer’s account. 
  
  Step-by-step How to Use: 
  1. Enter the F17OM transaction code into the SAP system. 
  2. Select the customer whose account balance you wish to confirm. 
  3. View the customer’s account balance, open orders, invoices, and payments. 
  4. Confirm that the customer’s account balance is accurate and up-to-date. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use the F17OM transaction code to confirm customer account balances in order to ensure accuracy and prevent any discrepancies or errors in the OM module.