How to use FMLGD_H_CUST - Verrechnungssteuerung

SAP Transaction Code - Details

• Transaction Code: FMLGD_H_CUST

  Description: Verrechnungssteuerung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FM_LGD_HEURISTIK

    Package Description: Clearing Control

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMLGD_H_CUST - Verrechnungssteuerung

   for Customer
  
  Overview: 
  FMLGD_H_CUST is a SAP transaction code used to control the clearing of customer accounts. It is used to manage the clearing of customer accounts and to ensure that all customer payments are properly accounted for. 
  
  Functionality: 
  This transaction code allows users to view and manage the clearing of customer accounts. It provides a comprehensive overview of all customer payments and allows users to easily identify any discrepancies or errors in the payment process. Additionally, it can be used to generate reports on customer payments and to track the status of customer payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMLGD_H_CUST into the SAP system. 
  2. Select the “Clearing Control” option from the menu. 
  3. Select the “Customer” option from the menu. 
  4. Enter the customer account number into the search field. 
  5. View and manage the clearing of customer accounts by selecting from various options such as “View Payment Status”, “View Payment Details”, and “Generate Reports”. 
  6. Save any changes made to the customer account information. 
  7. Exit out of the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex to use for those who are not familiar with it. Additionally, users should always double-check their work before exiting out of this transaction code, as any errors or discrepancies could lead to incorrect accounting of customer payments.