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Transaction Code: FDM_PROCESS_PROPOSAL
Description: Processing of Assignment Proposal
Release: S/4HANA and ECC 6
Menu Path:
Program: RFDM4010
Screen: 1000
Authorization Object:
Development Package: FDM_AR
Package Description: FSCM Dispute Management Process Integration - FI-AR
Parent Package: FDM
Module/Component: FIN-FSCM-DM-AR
Description: Accounts Receivable Accounting Process Integration
Overview: The SAP transaction code FDM_PROCESS_PROPOSAL is used to process an assignment proposal. This transaction code is used to assign a task to a user or group of users. It is part of the SAP Fiori My Inbox application, which is used to manage tasks and approvals. Functionality: The FDM_PROCESS_PROPOSAL transaction code allows users to assign tasks to other users or groups of users. It also allows users to view the details of the task, such as the description, due date, and priority. The user can then approve or reject the task. Step-by-step How to Use: 1. Open the SAP Fiori My Inbox application. 2. Select the task that needs to be assigned. 3. Click on the “Process Proposal” button. 4. Enter the details of the user or group of users that should be assigned the task. 5. Click “Save” to save the changes. 6. Click “Approve” or “Reject” to approve or reject the task assignment proposal. Other Recommendations: It is important to ensure that all tasks are assigned to the correct user or group of users in order for them to be completed in a timely manner. It is also important to review all tasks before approving or rejecting them in order to ensure that they are being assigned correctly and that all necessary information is included in the proposal.
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