Do you have any question about this t-code?
Transaction Code: FMFG_TRANS_DP2CUSREC
Description: Transfer DP to Customer Receivable
Release: S/4HANA and ECC 6
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
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.
FMFG_TC_REV_SCHEDULE - US Fed. TC Schedule Reversal - Sched...
FMFG_TC_REV_CHECKS - US Fed. TC Schedule Reversal - check...
FMFG_TREASURY_CONFIR - Treasury Confirmation...
FMFG_UPD_SL_LINES - Update 95/96/97 ledger line items...