How to use FDM_CUST10 - Activación asignación abonos reg.

SAP Transaction Code - Details

• Transaction Code: FDM_CUST10

  Description: Activación asignación abonos reg.

  Release: S/4HANA and ECC 6

• • Program: SAPFDMCUST10

    Screen: 1000

    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_CUST10 - Activación asignación abonos reg.

   to Customers
  
  Overview: 
  The SAP transaction code FDM_CUST10 is used to activate the assignment of credit memos to customers. This code allows users to assign credit memos to customers in the SAP system, which can then be used for accounting purposes. 
  
  Functionality: 
  The FDM_CUST10 transaction code enables users to assign credit memos to customers in the SAP system. This allows for the tracking of customer payments and credits, as well as the ability to generate reports on customer payments and credits. Additionally, this code can be used to assign credit memos to customers in different currencies, allowing for more accurate accounting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDM_CUST10 into the command field. 
  2. Select the customer for whom you want to assign a credit memo. 
  3. Enter the amount of the credit memo and select the currency in which it is denominated. 
  4. Enter any additional information about the credit memo, such as a description or reference number. 
  5. Click “Save” to activate the assignment of the credit memo to the customer. 
  
  Other Recommendations: 
  It is important to ensure that all credit memos are assigned correctly in order to maintain accurate accounting records. Additionally, it is recommended that users regularly review their assigned credit memos and make any necessary changes or updates as needed.