How to use FMPEBTIL - Referencia de documento

SAP Transaction Code - Details

• Transaction Code: FMPEBTIL

  Description: Referencia de documento

  Release: S/4HANA and ECC 6

• • Program: FMPEB_TAXCALC

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_ACC_PEB

    Package Description: Partly Exempt Organizations

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FMPEBTIL - Referencia de documento

  
  Overview: 
  The SAP transaction code FMPEBTIL is used to generate a document statement for a customer or vendor. This statement provides an overview of all open items and payments for the customer or vendor. 
  
  Functionality: 
  The FMPEBTIL transaction code allows users to generate a document statement for a customer or vendor. This statement includes all open items and payments for the customer or vendor. The statement can be printed or saved as a PDF file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMPEBTIL in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the desired output format (print or PDF). 
  4. Click Execute to generate the document statement. 
  
  Other Recommendations: 
  It is recommended that users review the document statement before printing or saving it as a PDF file. This will ensure that all open items and payments are accurately reflected in the statement. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.