How to use FPDP_ACTIVATE - Applikation:Down Payments aktivieren

FPDP_ACTIVATE - Overview

• Transaction Code: FPDP_ACTIVATE

  Description: Applikation:Down Payments aktivieren

  Release: S/4HANA and ECC 6

• • Program: FPDP_ACTIVATE

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_PDP

    Package Description: Down Payments for Purchase Orders

    Parent Package: APPL

  • Module/Component: FI-AR-AR-DP

    Description: Down Payments

FPDP_ACTIVATE - Details

• SAP Tcode: FPDP_ACTIVATE - Applikation:Down Payments aktivieren

  
  Overview:
  The SAP transaction code FPDP_ACTIVATE is used to activate down payments in the SAP system. This code is used to create and manage down payments for customers and vendors. It is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPDP_ACTIVATE transaction code allows users to activate down payments in the SAP system. This includes creating and managing down payments for customers and vendors, as well as setting up payment terms and conditions. The code also allows users to view and edit existing down payments, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  To use the FPDP_ACTIVATE transaction code, follow these steps 
  1. Log into the SAP system and enter the FPDP_ACTIVATE transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer or vendor number in the “Customer/Vendor” field. 
  4. Enter the payment terms and conditions in the “Payment Terms” field. 
  5. Select “Save” to save your changes. 
  6. To view or edit an existing down payment, select “Display” from the menu bar and enter the customer or vendor number in the “Customer/Vendor” field. 
  7. To delete a down payment, select “Delete” from the menu bar and enter the customer or vendor number in the “Customer/Vendor” field. 
  
  Other Recommendations: 
  It is important to note that only users with authorization can use this transaction