How to use FMDEBT_RESCHEDULE - Reschedule debt

SAP Transaction Code - Details

• Transaction Code: FMDEBT_RESCHEDULE

  Description: Reschedule debt

  Release: S/4HANA and ECC 6

• • Program: RFM_DEBT_RESCHEDULING

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_FI_E

    Package Description: Value Pack US Federal FI extensions

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMDEBT_RESCHEDULE - Reschedule debt

  
  Overview:
  FMDEBT_RESCHEDULE is a SAP transaction code used to reschedule debt. It is used to adjust the payment terms of existing debt, such as changing the due date or the amount of the payment. This transaction code is part of the Financial Management (FI) module. 
  
  Functionality: 
  FMDEBT_RESCHEDULE allows users to adjust the payment terms of existing debt. This includes changing the due date, amount of payment, and other details related to the debt. The transaction code also allows users to view and edit existing debt information, such as the current balance and payment history. 
  
  Step-by-step How to Use: 
  1. Enter FMDEBT_RESCHEDULE in the SAP command field. 
  2. Select the debt that you want to reschedule from the list of available debts. 
  3. Enter the new payment terms for the selected debt, such as changing the due date or amount of payment. 
  4. Confirm your changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that FMDEBT_RESCHEDULE should only be used for existing debts and not for creating new debts. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and avoid any potential errors.