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FDMN -

FDM_AUTO_CREATE - Create Dispute Cases Automatically

FDM_COLL01 - Collections Management

FDM_COLL_SEND01 - Send Data

FDM_CREATE_PROPOSAL - Proposal for Automatic Assignment

FDM_CUST00 - Activate Dispute Management

FDM_CUST01 - Create Default Vals for Dispute Case

FDM_CUST02 - Permit References in Dispute Case

FDM_CUST03 - Settings for Dispute Case Write-Off

FDM_CUST05 - Case Type for Promise to Pay

FDM_CUST06 - Values for Dispute Case in FSCM-BD

FDM_CUST07 - Dispute Case Reasons in FSCM-BD

FDM_CUST08 - Activation of Collections Management

FDM_CUST09 - Installment Plan Types

FDM_CUST10 - Activate Assignment of Credit Memos

FDM_CUST13 - Dispute Case Default Values (TPM)

FDM_CUST15 - Maintain Active Company Codes

FDM_CUST16 - Maintain Relevant Fields

FDM_CUST17 - Harmonize Dunning Levels

FDM_CUST18 - Automatic Change of Document Fields

FDM_CUST20 - Cust.-Disp. Objects in Dispute Cases

FDM_CUST22 - CCM Special G/L Indicators

FDM_CUST23 - CCM Reason Codes

FDM_CUST24 - Customizing in Substitute System

FDM_CUST25 - Cost Center when Writing Off

FDM_CUSTOMIZING - FSCM-DM Process Integration

FDM_INV_MEM - Provision of Invoice Data

FDM_JUDGE - Valuation of Promise to Pay

FDM_LDDB_DISP - Display of Changes to Documents

FDM_LDDB_EXEC - Execute Changes to Documents

FDM_LDDB_REORG - Reorganization of Changes

FDM_MIRR_CLIENTSETUP - Set Up Substitute System

FDM_MIRR_CMD_GET01 - Transfer of Customer Master Data

FDM_MIRR_CMD_GET03 - List of Customers Transferred

FDM_MIRR_DOC_GET01 - Transfer of Document Data

FDM_MIRR_DOC_GET03 - List for Transfer of Document Data

FDM_MIRR_DOC_POST01 - Posting of Substitute Documents

FDM_MIRR_WIZARD - Wizard: CoCd in Substitute System

FDM_P2P_CONFIRM - Confirmation of Promise to Pay

FDM_PROCESS_PROPOSAL - Processing of Assignment Proposal

FDM_SAVE - Save Case during CALL DIALOG

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