FDM_CUST16 - Maintain Relevant Fields

SAP Transaction Code - Details

• Transaction Code: FDM_CUST16

  Description: Maintain Relevant Fields

  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_CUST16 - Maintain Relevant Fields

   for Customer Master
  
  Overview: 
  FDM_CUST16 is a transaction code used in SAP to maintain relevant fields for the customer master. It is used to store and manage customer data, such as contact information, payment terms, and credit limits. This transaction code is part of the Financial Data Management (FDM) module. 
  
  Functionality: 
  The FDM_CUST16 transaction code allows users to maintain relevant fields for the customer master. This includes entering and updating customer data, such as contact information, payment terms, and credit limits. The data entered in this transaction code is stored in the customer master table and can be used for various purposes, such as creating sales orders or invoices. 
  
  Step-by-step How to Use: 
  1. Enter the FDM_CUST16 transaction code in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter or update the relevant customer data in the appropriate fields. 
  4. Click “Save” to save the changes made to the customer master table. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all customer data entered into the FDM_CUST16 transaction code is accurate and up-to-date. This will ensure that all sales orders and invoices created using this data are accurate and valid. Additionally, it is recommended that users regularly review their customer master table to ensure that all customer data is up-to-date and accurate.