How to use FBDC_D023 - Fictif : acompte client requ. indiv.

FBDC_D023 - Overview

• Transaction Code: FBDC_D023

  Description: Fictif : acompte client requ. indiv.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_FI_DECO_NO_TRANS

    Package Description: UI Decoupling FI Posting: Objects without translation

    Parent Package: FINS_FI_DECO

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FBDC_D023 - Details

• SAP Tcode: FBDC_D023 - Fictif : acompte client requ. indiv.

   Screen
  
  Overview:
  FBDC_D023 is a dummy transaction code in SAP that is used to simulate the AR Down Payment Request Single Screen. It is used for testing and training purposes only and does not have any real functionality. 
  
  Functionality: 
  FBDC_D023 does not have any real functionality. It is used to simulate the AR Down Payment Request Single Screen, which is used to create down payment requests for customers. 
  
  Step-by-step How to Use: 
  FBDC_D023 does not have any real functionality, so it cannot be used to create down payment requests. It can only be used for testing and training purposes. 
  
  Other Recommendations: 
  If you need to create down payment requests for customers, you should use the real transaction code, F-28. This will allow you to create down payment requests in SAP.