How to use FD09 - Bestätigen Debitor-Liste (Buchh.)

SAP Transaction Code - Details

• Transaction Code: FD09

  Description: Bestätigen Debitor-Liste (Buchh.)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Master Records > Confirmation of Change > List

• • Program: RFDCON00

    Screen: 1000

    Authorization Object: F_KNA1_APP

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FD09 - Bestätigen Debitor-Liste (Buchh.)

  
  Overview:
  The SAP transaction code FD09 is used to confirm customer lists in the accounting module. It allows users to view and edit customer data, such as contact information, payment terms, and credit limits. This transaction code is used to ensure that customer data is up-to-date and accurate. 
  
  Functionality:
  The FD09 transaction code allows users to view and edit customer data in the accounting module. It enables users to view customer contact information, payment terms, and credit limits. Additionally, it allows users to add new customers or delete existing customers from the list. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FD09 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the customer number in the “Customer” field. 
  4. Select the “Change” option from the menu bar. 
  5. Edit the customer data as needed. 
  6. Select the “Save” option from the menu bar to save your changes. 
  7. Select the “Back” option from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review customer data using this transaction code to ensure accuracy and completeness of information. Additionally, users should be aware of any changes made to customer data as they may affect other areas of the system, such as sales orders or invoices.