How to use FDP4 - Mandant für dig. Zahl. ermitteln

SAP Transaction Code - Details

• Transaction Code: FDP4

  Description: Mandant für dig. Zahl. ermitteln

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_AR_DIGITALPAYMENTS_CONFIG

    Package Description: Configuration for Digtal Payments Addon Integration

    Parent Package: FINS_AR_DIGITALPAYMENTS

  • Module/Component: FI-AR

    Description: Accounts Receivable

Smart SAP Assistant

• SAP Tcode: FDP4 - Mandant für dig. Zahl. ermitteln

  
  Overview:
  The SAP transaction code FDP4 is used to determine the digital payments tenant in the SAP system. It is used to set up and maintain the digital payments tenant in the system. This transaction code is part of the SAP Digital Payments solution, which enables customers to make payments via digital channels such as credit cards, debit cards, and other payment methods. 
  
  Functionality: 
  The FDP4 transaction code allows users to set up and maintain the digital payments tenant in the system. This includes setting up the tenant’s payment methods, payment rules, and other settings. It also allows users to view and manage existing tenants, as well as create new tenants. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code FDP4. 
  2. Select “Create” to create a new digital payments tenant. 
  3. Enter the required information for the tenant, such as name, address, and payment methods. 
  4. Select “Save” to save the tenant information. 
  5. Select “Activate” to activate the tenant in the system. 
  6. Select “Display” to view existing tenants or make changes to existing tenants. 
  7. Select “Delete” to delete an existing tenant from the system. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to access this transaction code, as it contains sensitive information about tenants and their payment methods. Additionally, users should ensure that all information entered into this transaction code is accurate and up-to-date in order for it to function properly.