How to use FBDC_P021 - Dummy: Gutschrift Debitorenbuchhltg


SAP Transaction Code - Details

  • Transaction Code: FBDC_P021

    Description: Dummy: Gutschrift Debitorenbuchhltg

    Release: S/4HANA only

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    • 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_P021 - Dummy: Gutschrift Debitorenbuchhltg
    
    Overview:
    FBDC_P021 is a dummy SAP transaction code used to simulate the creation of an Accounts Receivable (AR) Credit Memo. It is used for testing and training purposes only and does not affect the actual system. 
    
    Functionality: 
    FBDC_P021 allows users to simulate the creation of an AR Credit Memo without actually creating one in the system. This allows users to practice and test their understanding of the process without affecting the actual system. 
    
    Step-by-Step How to Use 
    1. Enter FBDC_P021 in the command field. 
    2. Enter the customer number, credit memo amount, and other relevant information. 
    3. Click “Execute” to simulate the creation of an AR Credit Memo. 
    4. Review the results of the simulation. 
    5. Click “Back” to exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that FBDC_P021 does not actually create an AR Credit Memo in the system, so it should not be used for any real-world scenarios. It should only be used for testing and training purposes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FBDC_P020 - Dummy: Rechnung Debitorenbuchhaltung...

  • FBDC_P011 - Dummy: Gutschrift Kreditorenbuchhltg...

  • FBDC_P050 - Dummy: FAC_FOREIGN_VAL_POST_SRV...

  • FBDC_P060 - Dummy: FAC_TAX_PAYABLE_POST_SRV...


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