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Transaction Code: FSCDEXPIRY1
Description: Create Expiry Notes
Release: S/4HANA and ECC 6
Program: SAPLFKKAKTIV2
Screen: 999
Authorization Object:
Development Package: ISCDFUN
Package Description: FS-CD: Collections/Disbursements Functionality
Parent Package: FS-CD
Module/Component: FS-CD
Description: Collections/Disbursements
Overview: The SAP transaction code FSCDEXPIRY1 is used to create expiry notes in the SAP system. This transaction code is part of the Financial Services Collection and Disbursement (FSCD) module. It allows users to create and manage expiry notes for customers, vendors, and other entities. Functionality: The FSCDEXPIRY1 transaction code enables users to create expiry notes for customers, vendors, and other entities. It also allows users to view and edit existing expiry notes. Additionally, users can delete expiry notes that are no longer needed. Step-by-step How to Use: To use the FSCDEXPIRY1 transaction code, follow these steps 1. Log into the SAP system and enter the FSCDEXPIRY1 transaction code in the command field. 2. Select the type of expiry note you want to create (e.g., customer, vendor, etc.). 3. Enter the necessary information for the expiry note (e.g., customer name, address, etc.). 4. Save the expiry note by clicking on the “Save” button. 5. To view or edit an existing expiry note, select it from the list of available expiry notes and make any necessary changes. 6. To delete an existing expiry note, select it from the list of available expiry notes and click on the “Delete” button. Other Recommendations: It is important to note that only authorized users can access and use the FSCDEXPIRY1 transaction code in the SAP system. Additionally, users should be familiar with the different types of expiry notes available in order to properly use this transaction code.
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