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Transaction Code: RFACTS2_PREDA
Description: FACTS 2: Customize Pre-Edit A
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMFG_E
Package Description: US Federal Government budgetary ledger account derivation
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
/R Documents Overview: RFACTS2_PREDA is an SAP transaction code used to customize pre-edit A/R documents in the FACTS 2 module. This module is used to manage accounts receivable and credit management processes. Functionality: The RFACTS2_PREDA transaction code allows users to customize pre-edit A/R documents. This includes setting up document types, assigning document numbers, and defining the document layout. It also allows users to define the payment terms and conditions for each document type. Step-by-step How to Use: To use the RFACTS2_PREDA transaction code, users must first access the FACTS 2 module. Once in the module, they can select the RFACTS2_PREDA transaction code from the menu. This will open a window where users can customize their pre-edit A/R documents. They can set up document types, assign document numbers, define the document layout, and define payment terms and conditions for each document type. Other Recommendations: It is recommended that users familiarize themselves with the FACTS 2 module before using the RFACTS2_PREDA transaction code. Additionally, users should ensure that all settings are correct before saving any changes made in the RFACTS2_PREDA window.
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