How to use FD08 - Bestätigen Debitor-Einzeln (Buchh.)


SAP Transaction Code - Details

  • Transaction Code: FD08

    Description: Bestätigen Debitor-Einzeln (Buchh.)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Master Records > Confirmation of Change > Single
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    • Program: SAPMF02D

      Screen: 505

      Authorization Object: F_KNA1_APP

    • Development Package: VS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: FD08 - Bestätigen Debitor-Einzeln (Buchh.)
    
    Overview:
    The SAP transaction code FD08 is used to confirm customer accounts individually. This transaction code is used to confirm the customer accounts that have been created in the system. It is used to ensure that the customer accounts are accurate and up-to-date. 
    
    Functionality: 
    The FD08 transaction code allows users to confirm customer accounts individually. This transaction code is used to check the accuracy of customer accounts and to ensure that they are up-to-date. It also allows users to make changes to customer accounts if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FD08 in the command field. 
    2. Enter the customer account number in the Customer field. 
    3. Enter the company code in the Company Code field. 
    4. Enter the account group in the Account Group field. 
    5. Enter any additional information in the Additional Data field, if necessary. 
    6. Click on the Confirm button to confirm the customer account information. 
    7. Click on the Save button to save any changes made to the customer account information. 
    8. Click on the Exit button to exit out of the transaction code FD08. 
    
    Other Recommendations: 
    It is important to ensure that all customer accounts are accurate and up-to-date before confirming them with this transaction code. It is also important to make sure that all necessary information is entered into the Additional Data field, if applicable, before confirming a customer account with this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FD06 - Löschvormerk. Debitor (Buchhaltung)...

  • FD05 - Sperren Debitor (Buchhaltung)...

  • FD09 - Bestätigen Debitor-Liste (Buchh.)...

  • FD10 - Kontenstand Debitor...


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