How to use FN_NEW_AUTO_DEBIT - CDC nuevo (nota de cargo SEPA)

SAP Transaction Code - Details

• Transaction Code: FN_NEW_AUTO_DEBIT

  Description: CDC nuevo (nota de cargo SEPA)

  Release: S/4HANA and ECC 6

• • Program: RFVD_NEW_AUTODEBIT_SEPA

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN_NEW_AUTO_DEBIT - CDC nuevo (nota de cargo SEPA)

  
  Overview:
  FN_NEW_AUTO_DEBIT is a SAP transaction code used to create a new direct debit payment method for customers. This transaction code is part of the SAP Financials module and is used to set up a new direct debit payment method for customers. 
  
  Functionality: 
  FN_NEW_AUTO_DEBIT enables users to create a new direct debit payment method for customers. This transaction code allows users to enter the customer's bank details, such as the bank account number, bank name, and bank country. It also allows users to enter the customer's payment information, such as the payment amount, payment date, and payment frequency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN_NEW_AUTO_DEBIT in the command field. 
  2. Enter the customer's bank details, such as the bank account number, bank name, and bank country. 
  3. Enter the customer's payment information, such as the payment amount, payment date, and payment frequency. 
  4. Click “Save” to save the new direct debit payment method for the customer. 
  
  Other Recommendations: 
  It is recommended that users review all entered information before saving the new direct debit payment method for customers. Additionally, users should ensure that all entered information is accurate and up-to-date in order to avoid any potential errors or issues when processing payments.