How to use FBDC_D013 - Dummy: AnzahlAnford. Kreditor, einf.

SAP Transaction Code - Details

• Transaction Code: FBDC_D013

  Description: Dummy: AnzahlAnford. Kreditor, einf.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_FI_DECO_NO_TRANS

    Package Description: UI Decoupling FI Posting: Objects without translation

    Parent Package: FINS_FI_DECO

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FBDC_D013 - Dummy: AnzahlAnford. Kreditor, einf.

   Screen
  
  Overview:
  FBDC_D013 is a dummy transaction code in SAP that is used to simulate the AP Down Payment Request Single Screen. It is used for testing and training purposes only and does not have any real functionality. 
  
  Functionality: 
  FBDC_D013 does not have any real functionality. It is used to simulate the AP Down Payment Request Single Screen, which is used to create down payment requests for vendors. 
  
  Step-by-step How to Use: 
  FBDC_D013 does not have any real functionality, so it cannot be used to create down payment requests for vendors. It can only be used for testing and training purposes. 
  
  Other Recommendations: 
  If you need to create down payment requests for vendors, you should use the real transaction code, F-47. This will allow you to create down payment requests for vendors in SAP.