How to use FMDPREF - Crear sol.anticipo con ref.doc.pres.

FMDPREF - Overview

• Transaction Code: FMDPREF

  Description: Crear sol.anticipo con ref.doc.pres.

  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

FMDPREF - Details

• SAP Tcode: FMDPREF - Crear sol.anticipo con ref.doc.pres.

  
  Overview:
  FMDPREF is an SAP transaction code used to create down payment requests with external financing reference. This transaction code is used to create a down payment request for a vendor, which is then linked to an external financing reference. This allows the vendor to receive payment from the external financing source. 
  
  Functionality: 
  FMDPREF allows users to create down payment requests with an external financing reference. This transaction code is used to create a down payment request for a vendor, which is then linked to an external financing reference. This allows the vendor to receive payment from the external financing source. The user can also view and edit existing down payment requests with this transaction code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMDPREF in the SAP command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the amount of the down payment request in the “Amount” field. 
  4. Enter the external financing reference in the “External Financing Reference” field. 
  5. Click “Save” to save the down payment request with the external financing reference. 
  6. Click “Display” to view and edit existing down payment requests with this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s security features before using this transaction code, as it involves creating and editing financial documents that could be vulnerable to unauthorized