How to use FDMN - Acceso a la gestión deudores

SAP Transaction Code - Details

• Transaction Code: FDMN

  Description: Acceso a la gestión deudores

  Release: S/4HANA and ECC 6

• • Program: MENUFDMN

    Screen: 1000

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FDMN - Acceso a la gestión deudores

  
  Overview:
  The SAP transaction code FDMN stands for “Financial Document Numbering”. It is used to assign a unique number to each financial document in the system. This helps to ensure that all documents are properly tracked and accounted for. 
  
  Functionality: 
  The FDMN transaction code allows users to assign a unique number to each financial document in the system. This number is used to identify the document and track its progress through the system. The number can also be used to search for documents in the system. 
  
  Step-by-step How to Use: 
  1. Enter the FDMN transaction code into the SAP system. 
  2. Select the document type you wish to assign a number to. 
  3. Enter the details of the document, such as date, amount, and description. 
  4. Enter the desired number for the document. 
  5. Click “Save” to save the document with its assigned number. 
  
  Other Recommendations: 
  It is important to ensure that all documents are properly numbered and tracked in order to maintain accurate records and prevent any discrepancies or errors in accounting. It is also important to ensure that all documents are properly stored and backed up in case of any system failure or data loss.