How to use FMDPEF_DET - Crear anticipo con refer.doc.presup.

SAP Transaction Code - Details

• Transaction Code: FMDPEF_DET

  Description: Crear anticipo con refer.doc.presup.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FM_DP_WITH_EF_REF_E

    Package Description: Create Down Payment with EF reference

    Parent Package: FUNDS_MANAGEMENT_EHP4

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMDPEF_DET - Crear anticipo con refer.doc.presup.

  
  Overview: 
  FMDPEF_DET is a SAP transaction code used to create down payments with electronic funds reference. This transaction code is used to create a down payment request with an electronic funds reference (EFR) for a vendor. 
  
  Functionality: 
  The FMDPEF_DET transaction code allows users to create a down payment request with an electronic funds reference (EFR) for a vendor. This transaction code is used to create a down payment request with an electronic funds reference (EFR) for a vendor. The EFR is used to identify the payment in the bank's system and can be used to track the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMDPEF_DET in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the amount of the down payment in the Amount field. 
  4. Enter the currency of the down payment in the Currency field. 
  5. Enter the electronic funds reference (EFR) in the EFR field. 
  6. Click on Save to save the down payment request with an electronic funds reference (EFR). 
  7. Click on Post to post the down payment request with an electronic funds reference (EFR). 
  
  Other Recommendations: 
  It is recommended that users check with their bank to ensure that they are using the correct EFR format before entering it into SAP. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.