How to use FD04 - Debitoränderungen (Buchhaltung)

SAP Transaction Code - Details

• Transaction Code: FD04

  Description: Debitoränderungen (Buchhaltung)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Master Records > Display Changes

• • Program: SAPMF01A

    Screen: 102

    Authorization Object: F_KNA1_APP

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FD04 - Debitoränderungen (Buchhaltung)

  
  Overview:
  The SAP transaction code FD04 is used to make changes to customer accounts in the accounting system. It allows users to view and edit customer master data, such as address, contact information, and payment terms. This transaction code is part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The FD04 transaction code allows users to view and edit customer master data, such as address, contact information, and payment terms. It also allows users to view customer account balances and open items. Additionally, it can be used to create new customer accounts or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FD04 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate action from the menu bar (e.g., Change, Create, Delete). 
  4. Make the necessary changes to the customer master data or account balances. 
  5. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will be reflected in all other areas of SAP that use customer master data or account balances (e.g., Sales & Distribution, Materials Management). Therefore, it is important to ensure that all changes are accurate before saving them. Additionally, it is recommended that users have a good understanding of customer master data and account balances before using this transaction code.