FDM_CUST15 - Maintain Active Company Codes

SAP Transaction Code - Details

• Transaction Code: FDM_CUST15

  Description: Maintain Active Company Codes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FDM_AR_CUSTOMIZING

    Package Description: FSCM Dispute Management Process Integrtn - FI-AR Customizing

    Parent Package: FDM

  • Module/Component: FIN-FSCM-DM-AR

    Description: Accounts Receivable Accounting Process Integration

Smart SAP Assistant

• SAP Tcode: FDM_CUST15 - Maintain Active Company Codes

  
  Overview:
  The SAP transaction code FDM_CUST15 is used to maintain active company codes in the SAP system. It allows users to view, add, and delete company codes from the system. This transaction code is part of the Financial Data Management (FDM) module. 
  
  Functionality: 
  The FDM_CUST15 transaction code allows users to view, add, and delete company codes from the SAP system. It also allows users to view the status of each company code, such as whether it is active or inactive. Additionally, users can view the details of each company code, such as its name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDM_CUST15 in the command field. 
  2. The list of active company codes will be displayed. 
  3. To add a new company code, click on the “New Entries” button at the top of the screen. 
  4. Enter the details of the new company code and click “Save”. 
  5. To delete a company code, select it from the list and click on the “Delete” button at the top of the screen. 
  6. Confirm that you want to delete the company code by clicking “Yes” in the confirmation window that appears. 
  7. To view the details of a company code, select it from the list and click on the “Details” button at the top of the screen. 
  8. The details of the selected company code will be displayed in a new window. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have sufficient knowledge and experience with SAP systems and financial data management modules. Additionally, users should always back up their data before making any changes to their system using this transaction code.