How to use FPDDAX - Avis de note de débit (GB)

SAP Transaction Code - Details

• Transaction Code: FPDDAX

  Description: Avis de note de débit (GB)

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_PAYMENT_RUN

    Package Description: FI-CA: Payment Run

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPDDAX - Avis de note de débit (GB)

  
  Overview:
  FPDDAX is an SAP transaction code used to create a debit memo notification in the Great Britain (GB) region. This transaction code is used to inform customers of any debit memos that have been issued against their accounts. It is a part of the Financial Accounting module and is used to manage customer accounts. 
  
  Functionality: 
  The FPDDAX transaction code allows users to create a debit memo notification for customers in the GB region. This notification informs customers of any debit memos that have been issued against their accounts. The notification also includes details such as the amount of the debit memo, the reason for the debit memo, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the FPDDAX transaction code in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the amount of the debit memo in the Amount field. 
  4. Enter a description of the reason for the debit memo in the Reason field. 
  5. Click on “Save” to save the debit memo notification. 
  6. Click on “Send” to send the notification to the customer. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the FPDDAX transaction code is accurate and up-to-date before sending out any notifications to customers. Additionally, it is recommended that users review all notifications before sending them out to ensure that all information is correct and complete.