How to use FDM_CUST25 - Centre de coûts pour rectification

SAP Transaction Code - Details

• Transaction Code: FDM_CUST25

  Description: Centre de coûts pour rectification

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FDM_AR_CUSTOMIZING

    Package Description: FSCM Dispute Management Process Integrtn - FI-AR Customizing

    Parent Package: FDM

  • Module/Component: FIN-FSCM-DM-AR

    Description: Accounts Receivable Accounting Process Integration

Smart SAP Assistant

• SAP Tcode: FDM_CUST25 - Centre de coûts pour rectification

   Customer Invoices
  
  Overview:
  FDM_CUST25 is a SAP transaction code used to write off customer invoices. It is used to assign a cost center to the customer invoice when it is written off. This transaction code is part of the Financial Document Management (FDM) module. 
  
  Functionality: 
  The FDM_CUST25 transaction code allows users to assign a cost center to customer invoices when they are written off. This helps to ensure that the cost center is correctly assigned and that the invoice is properly accounted for in the company’s financial records. 
  
  Step-by-step How to Use: 
  1. Enter the FDM_CUST25 transaction code in the SAP command field. 
  2. Enter the customer invoice number in the “Invoice Number” field. 
  3. Enter the cost center in the “Cost Center” field. 
  4. Click “Write Off” to write off the customer invoice and assign it to the specified cost center. 
  
  Other Recommendations: 
  It is important to ensure that all customer invoices are properly written off and assigned to the correct cost center in order to maintain accurate financial records. It is also recommended that users double-check all entries before writing off an invoice, as mistakes can lead to incorrect accounting entries and financial discrepancies.