FDM_CREATE_PROPOSAL - Proposal for Automatic Assignment

SAP Transaction Code - Details

• Transaction Code: FDM_CREATE_PROPOSAL

  Description: Proposal for Automatic Assignment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Dispute Management > Periodic Processing in Accounting > Automatic Assignment of Open Items to Dispute Cases > Create Assignment Proposal

• • Program: RFDM4000

    Screen: 1000

    Authorization Object:

  • Development Package: FDM_AR

    Package Description: FSCM Dispute Management Process Integration - FI-AR

    Parent Package: FDM

  • Module/Component: FIN-FSCM-DM-AR

    Description: Accounts Receivable Accounting Process Integration

Smart SAP Assistant

• SAP Tcode: FDM_CREATE_PROPOSAL - Proposal for Automatic Assignment

  
  Overview:
  The SAP transaction code FDM_CREATE_PROPOSAL is used to create a proposal for automatic assignment of a document to a specific account. This transaction code is used in the Financial Document Management (FDM) module of SAP. 
  
  Functionality: 
  The FDM_CREATE_PROPOSAL transaction code allows users to create a proposal for automatic assignment of a document to an account. This proposal can be used to assign documents to accounts automatically, without manual intervention. The proposal can be created based on the document type, document number, and account number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDM_CREATE_PROPOSAL in the command field. 
  2. Enter the document type and document number in the corresponding fields. 
  3. Enter the account number in the Account field. 
  4. Click on the Create Proposal button to create the proposal for automatic assignment of the document to the specified account. 
  5. The proposal will be created and displayed in the Proposal Overview: window. 
  6. Click on the Save button to save the proposal. 
  7. The proposal will be saved and can now be used for automatic assignment of documents to accounts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FDM module before using this transaction code, as it is necessary to understand how it works in order to use it effectively. Additionally, users should ensure that they have all necessary information before creating a proposal, as this will help ensure that it is created correctly and efficiently.