How to use CD - IMG for FS-CD

CD - Overview

• Transaction Code: CD

  Description: IMG for FS-CD

  Release: S/4HANA and ECC 6

• • Program: SAPRV122

    Screen: 0

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

CD - Details

• SAP Tcode: CD - IMG for FS-CD

  
  Overview:
  The SAP transaction code CD - IMG for FS-CD is used to access the Customizing Implementation Guide (IMG) for Financial Services Collection and Disbursement (FS-CD). This IMG is a tool used to customize the FS-CD application in order to meet the specific needs of a company. 
  
  Functionality: 
  The IMG for FS-CD provides a comprehensive set of tools and functions that allow users to customize the FS-CD application. This includes setting up payment methods, defining payment terms, and configuring payment processes. Additionally, users can also define payment rules, configure payment documents, and set up payment accounts. 
  
  Step-by-step How to Use: 
  To use the IMG for FS-CD, users must first enter the transaction code CD - IMG for FS-CD into the SAP system. This will open up the IMG for FS-CD. From here, users can navigate through the various menus and submenus to find the desired customization options. Once they have found the desired customization option, they can select it and make any necessary changes. 
  
  Other Recommendations: 
  It is important to note that any changes made in the IMG for FS-CD must be tested thoroughly before they are implemented in a live environment. Additionally, it is recommended that users familiarize themselves with the various menus and submenus of the IMG for FS-CD before attempting to make any changes.