How to use FM_CM_EXCLUDE - Exclude Credit Memo for Pmt Offset

SAP Transaction Code - Details

• Transaction Code: FM_CM_EXCLUDE

  Description: Exclude Credit Memo for Pmt Offset

  Release: S/4HANA and ECC 6

• • Program: RFM_CM_EXCLUDE

    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: FM_CM_EXCLUDE - Exclude Credit Memo for Pmt Offset

  
  Overview:
  The SAP transaction code FM_CM_EXCLUDE is used to exclude credit memos from payment offsetting. This transaction code is used to prevent a credit memo from being offset against an invoice when the payment is made. 
  
  Functionality:
  The FM_CM_EXCLUDE transaction code allows users to exclude credit memos from payment offsetting. This means that when a payment is made, the credit memo will not be taken into account and will not be offset against the invoice. This can be useful in cases where the user does not want the credit memo to be taken into account when making a payment. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FM_CM_EXCLUDE in the SAP command field. 
  2. Select the company code for which you want to exclude the credit memo from payment offsetting. 
  3. Enter the document number of the credit memo that you want to exclude from payment offsetting. 
  4. Select “Exclude” and click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when necessary, as it can have an impact on the accuracy of your financial records. Additionally, it is recommended that users consult with their financial team before using this transaction code, as they may have additional recommendations or guidance on how best to use it.