FDM_CUST09 - Installment Plan Types

SAP Transaction Code - Details

• Transaction Code: FDM_CUST09

  Description: Installment Plan Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FDM_GENERAL

    Package Description: FSCM Dispute Management Process Integration - General

    Parent Package: FDM

  • Module/Component: FIN-FSCM-DM-AR

    Description: Accounts Receivable Accounting Process Integration

Smart SAP Assistant

• SAP Tcode: FDM_CUST09 - Installment Plan Types

  
  Overview:
  The SAP transaction code FDM_CUST09 is used to manage installment plan types in the SAP system. It allows users to create, change, and delete installment plan types. This transaction code is part of the Financial Data Management (FDM) module. 
  
  Functionality: 
  The FDM_CUST09 transaction code enables users to manage installment plan types in the SAP system. This includes creating, changing, and deleting installment plan types. It also allows users to view and maintain the details of existing installment plan types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDM_CUST09 in the command field. 
  2. Select the “Create” button to create a new installment plan type. 
  3. Enter the required details for the new installment plan type, such as name, description, and payment terms. 
  4. Select “Save” to save the new installment plan type. 
  5. To change an existing installment plan type, select it from the list and then select “Change”. 
  6. Make the necessary changes and select “Save” to save them. 
  7. To delete an existing installment plan type, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the installment plan type by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have a good understanding of how installment plans work in SAP systems. Additionally, users should always make sure that they have a backup of their data before making any changes using this transaction code.