How to use FDM_JUDGE - Valoración de promesa(s) de pago


SAP Transaction Code - Details

  • Transaction Code: FDM_JUDGE

    Description: Valoración de promesa(s) de pago

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Collections Management > Integration with Accounts Receivable Accounting > Periodic processing > Evaluation of Promise to Pay
  • Show technical details Hide technical details
    • Program: FDM_P2P_JUDGE

      Screen: 1000

      Authorization Object:

    • Development Package: FDM_AR_COLLECTION

      Package Description: FSCM Collections Management FI-AR

      Parent Package: FDM

    • Module/Component: FIN-FSCM-COL-AR

      Description: Accounts Receivable Accounting Process Integration


Smart SAP Assistant

  • SAP Tcode: FDM_JUDGE - Valoración de promesa(s) de pago
    
    Overview:
    The SAP transaction code FDM_JUDGE is used to evaluate the promise to pay. This transaction code is used to assess the creditworthiness of a customer and determine whether they are able to pay back the loan. 
    
    Functionality: 
    The FDM_JUDGE transaction code is used to evaluate the creditworthiness of a customer. It takes into account various factors such as the customer's financial situation, credit history, and other relevant information. The evaluation is based on a scoring system that assigns a score to each customer. The higher the score, the more likely it is that the customer will be able to pay back the loan. 
    
    Step-by-step How to Use: 
    1. Enter the FDM_JUDGE transaction code in the SAP system. 
    2. Enter the customer's information into the system, including their financial situation, credit history, and other relevant information. 
    3. The system will then generate a score for the customer based on this information. 
    4. The score will be used to determine whether or not the customer is likely to be able to pay back the loan. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used as a guide when evaluating a customer's creditworthiness. It should not be used as a definitive answer as there are many other factors that can affect a customer's ability to pay back a loan. Additionally, it is important to remember that this transaction code should only be used in conjunction with other methods of evaluating a customer's creditworthiness such as manual reviews and interviews with customers.
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