How to use FDM_MIRR_DOC_POST01 - Mise à jour pièces de substitution

SAP Transaction Code - Details

• Transaction Code: FDM_MIRR_DOC_POST01

  Description: Mise à jour pièces de substitution

  Release: S/4HANA and ECC 6

• • Program: FDM_COLL_POST_MIRROR

    Screen: 1000

    Authorization Object:

  • Development Package: FDM_AR_COLL_MIRROR

    Package Description: SAP Collections Management - Data from Non-SAP System

    Parent Package: FDM

  • Module/Component: FIN-FSCM-COL-AR

    Description: Accounts Receivable Accounting Process Integration

Smart SAP Assistant

• SAP Tcode: FDM_MIRR_DOC_POST01 - Mise à jour pièces de substitution

  
  Overview:
  FDM_MIRR_DOC_POST01 is a SAP transaction code used to post substitute documents in the SAP system. It is used to post documents that have been created in the SAP system, such as invoices, orders, and delivery notes. This transaction code is part of the Financial Document Management (FDM) module. 
  
  Functionality: 
  The FDM_MIRR_DOC_POST01 transaction code allows users to post substitute documents in the SAP system. This includes documents such as invoices, orders, and delivery notes. The documents are posted in the system and can be viewed and edited by users with the appropriate authorization. 
  
  Step-by-step How to Use: 
  1. Enter the FDM_MIRR_DOC_POST01 transaction code in the command field. 
  2. Select the document type you want to post from the list of available document types. 
  3. Enter the document number and other relevant information for the document you want to post. 
  4. Click “Post” to post the document in the system. 
  5. The document will be posted in the system and can be viewed and edited by users with the appropriate authorization. 
  
  Other Recommendations: 
  It is important to note that only users with the appropriate authorization can view and edit documents posted using this transaction code. Additionally, it is recommended that users familiarize themselves with all of the available document types before attempting to post a document using this transaction code.