How to use FNDIP - Differentiated Incoming Payment

SAP Transaction Code - Details

• Transaction Code: FNDIP

  Description: Differentiated Incoming Payment

  Release: S/4HANA only

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Accounting > Receivables/Payment Management > Payment Postprocessing > Handle Differentiated Incoming Payment Data

• • Program: RFVD_CHANGE_DIP_DATA

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNDIP - Differentiated Incoming Payment

  
  Overview:
  The SAP transaction code FNDIP is used to differentiate incoming payments. It allows users to assign different payment amounts to different invoices, and it also allows users to assign different payment methods to different invoices. This transaction code is used in the Accounts Receivable module of SAP. 
  
  Functionality: 
  The FNDIP transaction code allows users to differentiate incoming payments by assigning different payment amounts and payment methods to different invoices. This helps users to easily manage their accounts receivable and ensure that payments are allocated correctly. 
  
  Step-by-step How to Use: 
  1. Enter the FNDIP transaction code in the command field. 
  2. Enter the company code and the document number of the incoming payment. 
  3. Enter the payment amount and payment method for each invoice. 
  4. Confirm the entries and save the document. 
  
  Other Recommendations: 
  It is important to ensure that all entries are correct before saving the document, as incorrect entries can lead to incorrect payments being allocated. Additionally, it is recommended that users familiarize themselves with the Accounts Receivable module of SAP before using this transaction code, as this will help them understand how it works and how it can be used effectively.