IDCMLHU_12 - Process Debt Transfer


SAP Transaction Code - Details

  • Transaction Code: IDCMLHU_12

    Description: Process Debt Transfer

    Release: S/4HANA only

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    • Program: IDCMLHU_12

      Screen: 1000

      Authorization Object: S_TCODE

    • Development Package: ID-CML-HU

      Package Description: Loans Localization Hungary

      Parent Package: ID-CML

    • Module/Component: FI-LOC-TRM

      Description: Localization for Treasury


Smart SAP Assistant

  • SAP Tcode: IDCMLHU_12 - Process Debt Transfer
    
    Overview:
    IDCMLHU_12 is a SAP transaction code used to process debt transfers. It is used to transfer debt from one account to another, and is part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    This transaction code allows users to transfer debt from one account to another. It can be used to transfer debt between different accounts, or between different companies. The transaction code also allows users to view the details of the debt transfer, such as the amount transferred, the date of the transfer, and any other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code IDCMLHU_12 in the command field. 
    2. Enter the source and target accounts for the debt transfer. 
    3. Enter the amount of debt to be transferred. 
    4. Enter any additional information related to the debt transfer, such as a reference number or description. 
    5. Confirm the details of the debt transfer and click “Execute” to complete the process. 
    
    Other Recommendations: 
    It is important to ensure that all details related to the debt transfer are accurate before executing it. Additionally, it is recommended that users keep a record of all debt transfers for future reference.
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