FDM_CUST10 is a SAP tcode coming under FIN module and SAP_FIN component. View some details about FDM_CUST10 tcode in SAP.
- FDM_CUST10 tcode used for : Activate Assignment of Credit Memos in SAP
- Module : FIN-FSCM-DM-AR (Accounts Receivable Accounting Process Integration)
- Parent Module : FIN (Financials)
- Package : FDM_AR_CUSTOMIZING (FSCM Dispute Management Process Integrtn - FI-AR Customizing)
- ABAP Program : SAPFDMCUST10
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FDM_CUST10 related transaction codes
| Tcode | Note |
|---|---|
| FDM_CUST10 | Activate Assignment of Credit Memos |
| FV65 | Park Incoming Credit Memos |
| MC+I | SIS: Customer Credit Memos - Selec. |
| MC+U | SIS: Material Credit Memos, Selec. |
| MC-I | SIS: Sales Office Credit Memos Selec |
| MC-U | SIS: Employee - Credit Memos, Selec. |
| O464 | BLIS: Location Credit Memos - Sel. |
| VI99 | Returns and Credit Memos |
| JKSDCRED12 | Log Credit Memos to SD |
| FB65 | Enter Incoming Credit Memos |
| FB75 | Enter Outgoing Credit Memos |
| S_ALR_87101087 | Vendor Accnt Balances: Credit Memos |
| UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
| UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
| MC+6 | SIS: SalesorganizationCredit Memos Selection |
Tables in the same package as FDM_CUST10
SAP tables in package FDM_AR_CUSTOMIZING, which also contains transaction FDM_CUST10.
| Table | Description |
|---|---|
| TFDM_DEFCC | FSCM-DM: Default Values for Company Code |
| TFDM_DEFRC | FSCM-DM: Default Values for Company Code |
| TFDM_P2PCC | Settings for Promise to Pay per Company Code |
| TFDM_DEFREF | FSCM-DM: Valid Fields for Reference Default Values |
| TFDM_DEFREFT | FSCM-DM: Texts for Fields for Reference Default Values |
| TFDM_MAPPING | FSCM-DM: Generic Table Values of Original and Target Fields |
| FDM_COLL_FUNC | Additional Functions (Title Element 'Invoices') |
| FDM_NOTE_TYPE | FDM Collections: Note Types |
| TFDM_BDREASON | FSCM-DM: Default Values for Company Code |
| TFDM_CUSTDISP | FSCM-DM: Activation for Customer-Initiated Dispute Cases |
| FDM_COLL_FUNCT | Texts for Additional Functions (Title Element 'Invoices') |
| FDM_COLL_STRIG | FSCM-COL: Control of Trigger Update in TROBJ |