How to use FDM_INV_MEM - Bereitstellen von Rechnungsdaten

SAP Transaction Code - Details

• Transaction Code: FDM_INV_MEM

  Description: Bereitstellen von Rechnungsdaten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Collections Management > Integration with Accounts Receivable Accounting > Periodic processing > Preparation of Invoice Information

• • Program: FDM_INVOICE_MEMORY

    Screen: 1000

    Authorization Object:

  • Development Package: FDM_AR_COLLECTION

    Package Description: FSCM Collections Management FI-AR

    Parent Package: FDM

  • Module/Component: FIN-FSCM-COL-AR

    Description: Accounts Receivable Accounting Process Integration

Smart SAP Assistant

• SAP Tcode: FDM_INV_MEM - Bereitstellen von Rechnungsdaten

  
  Overview: 
  The SAP transaction code FDM_INV_MEM is used to provide invoice data to the Financial Data Management (FDM) system. This code is used to transfer invoice data from the SAP system to the FDM system, allowing for more efficient and accurate financial reporting. 
  
  Functionality: 
  The FDM_INV_MEM transaction code allows users to transfer invoice data from the SAP system to the FDM system. This includes information such as invoice numbers, dates, amounts, and other relevant details. The data is then stored in the FDM system, allowing for more efficient and accurate financial reporting. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FDM_INV_MEM. 
  2. Select the invoices that you want to transfer to the FDM system. 
  3. Enter the relevant details for each invoice, such as invoice numbers, dates, amounts, etc. 
  4. Click “Transfer” to send the invoice data to the FDM system. 
  5. The invoice data will now be stored in the FDM system for more efficient and accurate financial reporting. 
  
  Other Recommendations: 
  It is important to ensure that all invoice data is entered accurately into the SAP system before transferring it to the FDM system. This will ensure that all financial reports generated from the FDM system are accurate and up-to-date. Additionally, it is recommended that users regularly check their invoices in both systems to ensure that all data is up-to-date and accurate.