How to use RFM_DEBT_RESCHEDULE - Reschedule debt into installments

SAP Transaction Code - Details

• Transaction Code: RFM_DEBT_RESCHEDULE

  Description: Reschedule debt into installments

  Release: S/4HANA and ECC 6

• • Program: RFM_DEBT_RESCHEDULING

    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: RFM_DEBT_RESCHEDULE - Reschedule debt into installments

  
  Overview: 
  The SAP transaction code RFM_DEBT_RESCHEDULE is used to reschedule debt into installments. This transaction code is part of the SAP Financials module and is used to manage debt payments. 
  
  Functionality: 
  RFM_DEBT_RESCHEDULE allows users to reschedule debt payments into installments. This transaction code can be used to manage debt payments, such as setting up payment plans, changing payment terms, and tracking payments. It also allows users to view and analyze debt information, such as the amount of debt owed, the interest rate, and the payment schedule. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFM_DEBT_RESCHEDULE in the command field. 
  2. Enter the debtor’s name or ID in the search field. 
  3. Select the debtor from the list of results. 
  4. Select the “Reschedule Debt” option from the menu. 
  5. Enter the new payment terms and schedule in the fields provided. 
  6. Confirm the changes by selecting “Save” or “Submit”. 
  7. The new payment plan will be saved and applied to the debtor’s account. 
  
  Other Recommendations: 
  It is recommended that users review their debt information regularly to ensure that all payments are up-to-date and accurate. Additionally, users should be aware of any changes in interest rates or payment terms that may affect their debt payments.