How to use FM7G - Regeln bearbeiten

FM7G - Overview

• Transaction Code: FM7G

  Description: Regeln bearbeiten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMTMP

    Package Description: IS-PS: Automatic Generation of Cover Pools

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU-CE

    Description: Unilateral and Reciprocal Cover Eligibility

FM7G - Details

• SAP Tcode: FM7G - Regeln bearbeiten

   for automatic payment
  
  Overview:
  The SAP transaction code FM7G is used to edit rules for automatic payment. This code allows users to set up and maintain payment rules for vendors and customers. It also enables users to define the payment terms, payment methods, and other details related to the payment process. 
  
  Functionality: 
  The FM7G transaction code allows users to set up and maintain payment rules for vendors and customers. It enables users to define the payment terms, payment methods, and other details related to the payment process. This code also allows users to view and edit existing payment rules, as well as create new ones. Additionally, it provides a comprehensive overview of all the payment rules that have been set up in the system. 
  
  Step-by-step How to Use: 
  1. Enter the FM7G transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary details such as vendor/customer name, payment terms, payment method, etc. 
  4. Click “Save” to save the changes made. 
  5. To view or edit existing payment rules, select the “Display” option from the menu bar and enter the necessary details such as vendor/customer name, etc. 
  6. To delete an existing rule, select the “Delete” option from the menu bar and enter the necessary details such as vendor/customer name, etc. 
  7. Click “Save” to save all changes