How to use FMFG_TRANS_DP2CUSREC - Transfer DP to Customer Receivable


SAP Transaction Code - Details

  • Transaction Code: FMFG_TRANS_DP2CUSREC

    Description: Transfer DP to Customer Receivable

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMFG_TRANS_DP_EF_TO_CUST_REC

      Screen: 1000

      Authorization Object:

    • Development Package: FMFG_PPAP_SFWS_REV_3_E

      Package Description: Prompt Pay and payment reversible EhP5

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FG

      Description: Functions for U.S. Federal Government


Smart SAP Assistant

  • SAP Tcode: FMFG_TRANS_DP2CUSREC - Transfer DP to Customer Receivable
    
    Overview: 
    FMFG_TRANS_DP2CUSREC is a SAP transaction code used to transfer down payments from the customer to the customer receivable account. This transaction code is used to ensure that the customer’s down payment is correctly recorded in the customer receivable account. 
    
    Functionality: 
    This transaction code allows users to transfer down payments from the customer to the customer receivable account. It also allows users to view and edit the details of the down payment, such as the amount, date, and payment method. Additionally, it allows users to view and edit the details of the customer receivable account, such as the amount, date, and payment method. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMFG_TRANS_DP2CUSREC in the SAP command field. 
    2. Enter the details of the down payment, such as the amount, date, and payment method. 
    3. Enter the details of the customer receivable account, such as the amount, date, and payment method. 
    4. Click “Transfer” to transfer the down payment from the customer to the customer receivable account. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users double-check all entries before transferring down payments from customers to customer receivable accounts. Additionally, it is recommended that users regularly review their customer receivable accounts to ensure accuracy and completeness of information.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant