How to use FMDPEF - Créer acompte ac réf. réser. crédits

FMDPEF - Overview

• Transaction Code: FMDPEF

  Description: Créer acompte ac réf. réser. crédits

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FM_DP_WITH_EF_REF_E

    Package Description: Create Down Payment with EF reference

    Parent Package: FUNDS_MANAGEMENT_EHP4

  • Module/Component: PSM-FM

    Description: Funds Management

FMDPEF - Details

• SAP Tcode: FMDPEF - Créer acompte ac réf. réser. crédits

  
  Overview: 
  FMDPEF is a transaction code used in SAP to create a down payment with an external reference. This transaction code is used to create a down payment request with an external reference, such as a customer invoice or a vendor invoice. 
  
  Functionality: 
  FMDPEF allows users to create a down payment request with an external reference. This transaction code is used to create a down payment request with an external reference, such as a customer invoice or a vendor invoice. The external reference can be used to link the down payment request to the original document, such as an invoice or purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMDPEF in the command field. 
  2. Enter the company code and the fiscal year for which you want to create the down payment request. 
  3. Enter the external reference number, such as an invoice number or purchase order number. 
  4. Enter the amount of the down payment request and select the currency in which it will be made. 
  5. Enter the account assignment details, such as the cost center or profit center, if applicable. 
  6. Select the payment method and enter any additional information, such as bank details or payment terms, if applicable. 
  7. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is recommended that users check their entries carefully before