How to use TM60 - Dépôts fiduciaires : trait. groupé

SAP Transaction Code - Details

• Transaction Code: TM60

  Description: Dépôts fiduciaires : trait. groupé

  Release: S/4HANA and ECC 6

• • Program: RFTR_COLL_PROC_FIDUCIARY

    Screen: 1000

    Authorization Object:

  • Development Package: FTG

    Package Description: R/3 application development for Treasury money market

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TM60 - Dépôts fiduciaires : trait. groupé

  
  Overview:
  SAP transaction code TM60 is used to process fiduciary deposits in the SAP system. This transaction code is used to manage the collection of deposits from customers and to ensure that the deposits are properly recorded in the system. 
  
  Functionality: 
  TM60 allows users to enter and manage fiduciary deposits in the SAP system. This includes entering customer information, entering deposit amounts, and recording the deposit in the system. The transaction code also allows users to view and edit existing deposits, as well as delete deposits that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code TM60 into the command field. 
  2. Enter the customer information, including name, address, and contact information. 
  3. Enter the deposit amount and select a payment method (cash, check, etc.). 
  4. Confirm the deposit information and save it in the system. 
  5. To view or edit an existing deposit, enter the deposit number into the search field and select “Display” or “Change” as appropriate. 
  6. To delete a deposit, enter the deposit number into the search field and select “Delete”. 
  
  Other Recommendations: 
  It is important to ensure that all fiduciary deposits are properly recorded in the system in order to maintain accurate records of customer transactions. It is also important to regularly review existing deposits to ensure that they are still valid and up-to-date.