How to use FM_CM_EXCLUDE_CLR - Reset Credit Memo for Payment Offset

SAP Transaction Code - Details

• Transaction Code: FM_CM_EXCLUDE_CLR

  Description: Reset Credit Memo for Payment 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_CLR - Reset Credit Memo for Payment Offset

  
  Overview: 
  FM_CM_EXCLUDE_CLR is a SAP transaction code used to reset credit memos for payment offset. This transaction code is used to reset the credit memo for payment offset in the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code is used to reset the credit memo for payment offset in the Financial Accounting (FI) module. It allows users to reset the credit memo for payment offset and clear the open items in the system. This transaction code is used to reset the credit memo for payment offset and clear the open items in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FM_CM_EXCLUDE_CLR in the SAP command field. 
  2. Enter the company code and document number of the credit memo you want to reset for payment offset. 
  3. Select “Reset” to reset the credit memo for payment offset. 
  4. Select “Clear” to clear the open items in the system. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming to use if not done correctly. Additionally, users should ensure that they have all necessary information before attempting to use this transaction code, as incorrect information can lead to errors or incorrect results.