TM65 - Correction : dépôt fiduciaire

SAP Transaction Code - Details

• Transaction Code: TM65

  Description: Correction : dépôt fiduciaire

  Release: S/4HANA and ECC 6

• • Program: SAPLFTR_FIDUCIARY

    Screen: 1010

    Authorization Object:

  • Development Package: FTG

    Package Description: R/3 application development for Treasury money market

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

AnswerBot

• SAP Tcode: TM65 - Correction : dépôt fiduciaire

  
  Overview:
  SAP transaction code TM65 is used to correct fiduciary deposits. It is used to make corrections to the fiduciary deposit documents that have already been created. 
  
  Functionality: 
  TM65 allows users to make corrections to the fiduciary deposit documents that have already been created. This includes correcting the amount of the deposit, the date of the deposit, and other details related to the deposit. The corrections can be made in both the accounting and financial documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code TM65 in the SAP command field. 
  2. Select the document you want to correct from the list of available documents. 
  3. Enter the new details for the document, such as the amount of the deposit, date of the deposit, etc. 
  4. Confirm your changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to double-check all changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code in order to ensure a smooth and successful process.