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Transaction Code: FDM_P2P_CONFIRM
Description: Confirmation of Promise to Pay
Release: S/4HANA and ECC 6
Menu Path:
Program: FDM_P2P_AUTO_CONFIRM
Screen: 1000
Authorization Object:
Development Package: FDM_AR_COLLECTION
Package Description: FSCM Collections Management FI-AR
Parent Package: FDM
Module/Component: FIN-FSCM-COL-AR
Description: Accounts Receivable Accounting Process Integration
Overview: The SAP transaction code FDM_P2P_CONFIRM is used to confirm a promise to pay. This transaction code is used to record a customer’s promise to pay an invoice or other payment. It is part of the SAP Financial Data Management (FDM) module. Functionality: The FDM_P2P_CONFIRM transaction code allows users to enter a customer’s promise to pay an invoice or other payment. This transaction code also allows users to view and manage the promises that have been made. Step-by-step How to Use: 1. Enter the FDM_P2P_CONFIRM transaction code in the command field. 2. Enter the customer’s name and address in the appropriate fields. 3. Enter the amount of the invoice or payment that the customer has promised to pay. 4. Enter any additional information that is relevant to the promise to pay, such as payment terms or due date. 5. Click “Save” to save the promise to pay information. 6. To view and manage existing promises, click “Display” and enter the relevant search criteria. Other Recommendations: It is important to ensure that all promises to pay are recorded accurately and promptly in order to ensure that payments are received on time and in full. It is also important to regularly review existing promises to pay in order to ensure that they are still valid and up-to-date.
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