How to use FMDPREF_DET - Create Down Paym. Req. with EF ref.

SAP Transaction Code - Details

• Transaction Code: FMDPREF_DET

  Description: Create Down Paym. Req. with EF ref.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FM_DP_WITH_EF_REF_E

    Package Description: Create Down Payment with EF reference

    Parent Package: FUNDS_MANAGEMENT_EHP4

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMDPREF_DET - Create Down Paym. Req. with EF ref.

  
  Overview: 
  FMDPREF_DET is a SAP transaction code used to create down payment requests with external reference. This transaction code is used to create a down payment request with an external reference, such as a customer order or invoice. It is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  The FMDPREF_DET transaction code allows users to create down payment requests with an external reference. This transaction code can be used to create a down payment request for a customer order or invoice. The external reference can be entered manually or selected from a list of existing references. The down payment request can then be processed and the payment can be made. 
  
  Step-by-step How to Use: 
  1. Enter the FMDPREF_DET transaction code in the SAP command field. 
  2. Enter the external reference number in the “External Reference” field or select it from the list of existing references. 
  3. Enter the amount of the down payment request in the “Amount” field. 
  4. Select the currency of the down payment request in the “Currency” field. 
  5. Enter any additional information in the “Notes” field if necessary. 
  6. Click “Save” to save the down payment request and process it for payment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it to create down payment requests with external references. Additionally, users should ensure that all of the information entered into this transaction code is accurate and up-to-date before saving and processing the down payment request for payment.