How to use FDM_CUST22 - Sonderhauptbuch-Kennzeichen CCM

FDM_CUST22 - Overview

• Transaction Code: FDM_CUST22

  Description: Sonderhauptbuch-Kennzeichen CCM

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FDM_AR_CUSTOMIZING

    Package Description: FSCM Dispute Management Process Integrtn - FI-AR Customizing

    Parent Package: FDM

  • Module/Component: FIN-FSCM-DM-AR

    Description: Accounts Receivable Accounting Process Integration

FDM_CUST22 - Details

• SAP Tcode: FDM_CUST22 - Sonderhauptbuch-Kennzeichen CCM

  
  Overview:
  FDM_CUST22 is a SAP transaction code used to maintain special G/L indicators in the SAP system. It is used to define the characteristics of a G/L account, such as whether it is a balance sheet account or a profit and loss account. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FDM_CUST22 transaction code allows users to maintain special G/L indicators in the SAP system. This includes setting up the characteristics of a G/L account, such as whether it is a balance sheet account or a profit and loss account. It also allows users to assign special G/L indicators to accounts, which can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDM_CUST22 in the command field. 
  2. Select the “Maintain Special G/L Indicators” option from the menu. 
  3. Enter the G/L account number and select “Display” to view the existing special G/L indicators for that account. 
  4. Select “Change” to modify existing special G/L indicators or add new ones. 
  5. Enter the required information and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, users should be familiar with the different types of special G/L indicators before making any changes in order to ensure accuracy and consistency in reporting.