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Transaction Code: FDM_CUST18
Description: Automatic Change of Document 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
Overview: FDM_CUST18 is an SAP transaction code used to automatically change document fields in the SAP system. It is used to update documents with new information, such as customer data, without having to manually enter the data into each document. This transaction code is part of the Financial Document Management (FDM) module. Functionality: FDM_CUST18 allows users to quickly and easily update documents with new information. It can be used to update customer data, such as address or contact information, in multiple documents at once. This transaction code also allows users to add additional fields to documents, such as a customer’s email address or phone number. Step-by-step How to Use: To use FDM_CUST18, users must first select the document type they wish to update. Then, they must select the field they wish to update and enter the new information. Finally, they must select the “Execute” button to save the changes. Other Recommendations: When using FDM_CUST18, it is important to double-check all changes before saving them. Additionally, users should be aware that this transaction code can only be used for documents within the Financial Document Management module.
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