How to use FBDC_D015 - Dummy: AnzahlAnford. Kreditor, mehrf

FBDC_D015 - Overview

• Transaction Code: FBDC_D015

  Description: Dummy: AnzahlAnford. Kreditor, mehrf

  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

FBDC_D015 - Details

• SAP Tcode: FBDC_D015 - Dummy: AnzahlAnford. Kreditor, mehrf

  ilevel
  
  Overview:
  FBDC_D015 is a dummy SAP transaction code used to test the functionality of the AP Down Pay Request Multilevel process. It is not used in any real-world scenarios. 
  
  Functionality: 
  The AP Down Pay Request Multilevel process is used to manage down payments for vendors. It allows users to create down payment requests and track the status of those requests. The process also allows users to view and manage the down payment requests of multiple vendors at once. 
  
  Step-by-step How to Use: 
  Since FBDC_D015 is a dummy transaction code, it cannot be used in any real-world scenarios. It is only used for testing purposes. 
  
  Other Recommendations: 
  If you need to use the AP Down Pay Request Multilevel process, you should use the actual transaction code, FV60, instead of FBDC_D015.