How to use FPDP_CUSTOMIZING - Acomptes

FPDP_CUSTOMIZING - Overview

• Transaction Code: FPDP_CUSTOMIZING

  Description: Acomptes

  Release: S/4HANA and ECC 6

• • Program: FPDP_CUSTOMIZING

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_PDP

    Package Description: Down Payments for Purchase Orders

    Parent Package: APPL

  • Module/Component: FI-AR-AR-DP

    Description: Down Payments

FPDP_CUSTOMIZING - Details

• SAP Tcode: FPDP_CUSTOMIZING - Acomptes

  
  Overview:
  The SAP transaction code FPDP_CUSTOMIZING is used to customize the down payment process in SAP. It allows users to configure the down payment process to meet their specific business requirements. 
  
  Functionality: 
  FPDP_CUSTOMIZING enables users to customize the down payment process in SAP. This includes setting up the down payment terms, defining the payment methods, and configuring the payment blocks. It also allows users to define the down payment terms for different types of customers and vendors. 
  
  Step-by-step How to Use: 
  1. Access the transaction code FPDP_CUSTOMIZING in SAP. 
  2. Select the “Down Payment Terms” tab and enter the desired terms for each customer or vendor type. 
  3. Select the “Payment Methods” tab and enter the desired payment methods for each customer or vendor type. 
  4. Select the “Payment Blocks” tab and enter the desired payment blocks for each customer or vendor type. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test their changes in a test environment before implementing them in a production environment. Additionally, users should ensure that they have a backup of their data before making any changes to their system.