How to use FDM_CUST02 - Permitir ref.en caso clarificación

SAP Transaction Code - Details

• Transaction Code: FDM_CUST02

  Description: Permitir ref.en caso clarificación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FDM_AR_CUSTOMIZING

    Package Description: FSCM Dispute Management Process Integrtn - FI-AR Customizing

    Parent Package: FDM

  • Module/Component: FIN-FSCM-DM-AR

    Description: Accounts Receivable Accounting Process Integration

Smart SAP Assistant

• SAP Tcode: FDM_CUST02 - Permitir ref.en caso clarificación

  
  Overview:
  FDM_CUST02 is a SAP transaction code used to permit references in dispute cases. This transaction code is used to allow users to reference documents in dispute cases, such as invoices, contracts, and other documents. This helps to ensure that all relevant information is included in the dispute case. 
  
  Functionality: 
  The FDM_CUST02 transaction code allows users to reference documents in dispute cases. This helps to ensure that all relevant information is included in the dispute case. The documents can be referenced by entering the document number or by selecting the document from a list of available documents. The referenced documents can then be viewed and edited as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDM_CUST02 into the SAP system. 
  2. Enter the document number or select the document from a list of available documents. 
  3. View and edit the referenced document as needed. 
  4. Save the changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is included in the dispute case when using this transaction code. It is also important to save any changes made to the referenced documents before exiting the transaction code.