How to use FM7G - Edit rules

SAP Transaction Code - Details

• Transaction Code: FM7G

  Description: Edit rules

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMTMP

    Package Description: IS-PS: Automatic Generation of Cover Pools

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU-CE

    Description: Unilateral and Reciprocal Cover Eligibility

Smart SAP Assistant

• SAP Tcode: FM7G - Edit rules

   for automatic payment
  
  Overview:
  The SAP transaction code FM7G is used to edit rules for automatic payment. This code allows users to set up and maintain payment rules for vendors and customers. It also enables users to define the payment terms, payment methods, and other details related to the payment process. 
  
  Functionality: 
  The FM7G transaction code allows users to set up and maintain payment rules for vendors and customers. It enables users to define the payment terms, payment methods, and other details related to the payment process. This code also allows users to view and edit existing payment rules, as well as create new ones. Additionally, it provides a comprehensive overview of all the payment rules that have been set up in the system. 
  
  Step-by-step How to Use: 
  1. Enter the FM7G transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary details such as vendor/customer name, payment terms, payment method, etc. 
  4. Click “Save” to save the changes made. 
  5. To view or edit existing payment rules, select the “Display” option from the menu bar and enter the necessary details such as vendor/customer name, etc. 
  6. To delete an existing rule, select the “Delete” option from the menu bar and enter the necessary details such as vendor/customer name, etc. 
  7. Click “Save” to save all changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before setting up or editing any payment rules in order to avoid any errors or mistakes in the process.