How to use FBDC_D025 - Dummy: AnzahlAnford. Debitor, mehrf.

SAP Transaction Code - Details

• Transaction Code: FBDC_D025

  Description: Dummy: AnzahlAnford. Debitor, 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

Smart SAP Assistant

• SAP Tcode: FBDC_D025 - Dummy: AnzahlAnford. Debitor, mehrf.

  ilevel
  
  Overview:
  FBDC_D025 is a dummy SAP transaction code used to test the functionality of the AR Down Payment Request Multilevel (FBDC_D025) application. It is not used in any real-world scenarios. 
  
  Functionality: 
  The AR Down Payment Request Multilevel (FBDC_D025) application is used to create down payment requests for multiple levels of customers. It allows users to enter customer information, payment terms, and other details related to the down payment request. The application also provides a way to track the status of the request and view any changes made to it. 
  
  Step-by-step How to Use: 
  1. Enter customer information such as name, address, and contact details. 
  2. Enter payment terms such as amount, due date, and payment method. 
  3. Enter any additional details related to the down payment request. 
  4. Submit the request for approval. 
  5. Track the status of the request and view any changes made to it. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date before submitting a down payment request. Additionally, users should be aware of any applicable laws or regulations that may affect the request before submitting it for approval.