How to use FM73 - Create Cust. for Distr.inCollec.Exp.

SAP Transaction Code - Details

• Transaction Code: FM73

  Description: Create Cust. for Distr.inCollec.Exp.

  Release: S/4HANA and ECC 6

• • Program: RFFMSN99

    Screen: 1000

    Authorization Object:

  • Development Package: FMOV

    Package Description: Cover Eligibility and Collective Expenditures

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FM73 - Create Cust. for Distr.inCollec.Exp.

  
  Overview:
  FM73 is a transaction code used in SAP to create customers for distribution in collective expenses. It is used to create a customer master record for a company that will be responsible for the collective expenses of a group of companies. 
  
  Functionality: 
  FM73 allows users to create customer master records for companies that will be responsible for the collective expenses of a group of companies. This transaction code also allows users to assign the customer to a specific company code and assign the customer to a specific sales area. Additionally, it allows users to enter the customer’s address and contact information, as well as any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FM73 in the command field. 
  2. Enter the customer number and name in the appropriate fields. 
  3. Select the company code and sales area for the customer. 
  4. Enter the customer’s address and contact information. 
  5. Enter any other relevant information about the customer, such as payment terms or credit limits. 
  6. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into FM73 is accurate and up-to-date, as this will ensure that all collective expenses are properly accounted for and allocated correctly. Additionally, it is important to ensure that all relevant information is entered into FM73, as this will ensure that all collective expenses are properly accounted for and allocated correctly.