How to use FINS_CFIN_SDDPLG_UPD - Update SD Down Payment Log Table

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_SDDPLG_UPD

  Description: Update SD Down Payment Log Table

  Release: S/4HANA only

• • Program: FINS_CFIN_APAR_SDDPLOG_UPDATE

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_APAR

    Package Description: Central Finance - AP/AR

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-APR

    Description: Central Payment

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_SDDPLG_UPD - Update SD Down Payment Log Table

  
  Overview: 
  The SAP transaction code FINS_CFIN_SDDPLG_UPD is used to update the SD Down Payment Log Table. This table stores information about down payments made by customers in the Sales and Distribution (SD) module. 
  
  Functionality: 
  This transaction code allows users to update the SD Down Payment Log Table with new information. This includes updating existing entries, adding new entries, and deleting entries. The table stores information such as the customer number, payment amount, payment date, and payment type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_SDDPLG_UPD into the command field. 
  2. Select the entry you wish to update or delete from the list of existing entries. 
  3. If you are updating an existing entry, enter the new information into the appropriate fields. 
  4. If you are adding a new entry, enter all of the required information into the appropriate fields. 
  5. If you are deleting an entry, select the “Delete” button at the bottom of the screen. 
  6. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who have been given permission to access and modify the SD Down Payment Log Table. Additionally, users should always double-check their entries before saving them to ensure accuracy and completeness.