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Transaction Code: FDM_CUST22
Description: Indicador libro mayor especial CCM
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
Overview: FDM_CUST22 is a SAP transaction code used to maintain special G/L indicators in the SAP system. It is used to define the characteristics of a G/L account, such as whether it is a balance sheet account or a profit and loss account. This transaction code is part of the Financial Accounting (FI) module. Functionality: The FDM_CUST22 transaction code allows users to maintain special G/L indicators in the SAP system. This includes setting up the characteristics of a G/L account, such as whether it is a balance sheet account or a profit and loss account. It also allows users to assign special G/L indicators to accounts, which can be used for reporting purposes. Step-by-step How to Use: 1. Enter the transaction code FDM_CUST22 in the command field. 2. Select the “Maintain Special G/L Indicators” option from the menu. 3. Enter the G/L account number and select “Display” to view the existing special G/L indicators for that account. 4. Select “Change” to modify existing special G/L indicators or add new ones. 5. Enter the required information and select “Save” to save your changes. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code. Additionally, users should be familiar with the different types of special G/L indicators before making any changes in order to ensure accuracy and consistency in reporting.
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