How to use FDM_CUST23 - Orígenes diferencias CCM

SAP Transaction Code - Details

• Transaction Code: FDM_CUST23

  Description: Orígenes diferencias 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

Smart SAP Assistant

• SAP Tcode: FDM_CUST23 - Orígenes diferencias CCM

  
  Overview:
  FDM_CUST23 is an SAP transaction code used to maintain reason codes in the Credit Card Management (CCM) system. It is used to define and maintain the reasons for credit card transactions that are rejected or accepted. 
  
  Functionality: 
  The FDM_CUST23 transaction code allows users to create, edit, and delete reason codes in the CCM system. It also allows users to assign a description to each reason code, as well as assign a status of active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDM_CUST23 into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a unique reason code and description for the new reason code. 
  4. Select “Save” from the menu bar to save the new reason code. 
  5. To edit an existing reason code, select “Change” from the menu bar and enter the desired changes. 
  6. To delete an existing reason code, select “Delete” from the menu bar and confirm the deletion. 
  7. To activate or deactivate a reason code, select “Status” from the menu bar and choose either “Active” or “Inactive” as desired. 
  8. Select “Save” from the menu bar to save any changes made to the reason codes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FDM_CUST23 before making any changes to existing reason codes or creating new ones. Additionally, it is important to ensure that all changes are properly saved before exiting the transaction code in order to avoid any data loss or errors in the CCM system.