TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FDM_CUST00 | Activate Dispute Management | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST01 | Create Default Vals for Dispute Case | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST02 | Permit References in Dispute Case | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST03 | Settings for Dispute Case Write-Off | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST05 | Case Type for Promise to Pay | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST06 | Values for Dispute Case in FSCM-BD | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST07 | Dispute Case Reasons in FSCM-BD | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST08 | Activation of Collections Management | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST09 | Installment Plan Types | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST10 | Activate Assignment of Credit Memos | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST13 | Dispute Case Default Values (TPM) | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST15 | Maintain Active Company Codes | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST16 | Maintain Relevant Fields | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST17 | Harmonize Dunning Levels | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST18 | Automatic Change of Document Fields | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST20 | Cust.-Disp. Objects in Dispute Cases | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST22 | CCM Special G/L Indicators | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST23 | CCM Reason Codes | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST24 | Customizing in Substitute System | FIN-FSCM-COL-AR | FIN | SAP_FIN |
FDM_CUST25 | Cost Center when Writing Off | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUSTOMIZING | FSCM-DM Process Integration | FIN-FSCM-DM-AR | FIN | SAP_FIN |
Language | Description |
---|---|
中文 | 激活贷项凭证的分配 |
한국어 | 대변 메모 지정 활성화 |
עברית | הפעלת הקצאה של תזכיר אשראי |
Čeština | Aktivace přiřazení dobropisů |
Deutsch | Aktivierung Zuordnung v.Gutschriften |
English | Activate Assignment of Credit Memos |
Français | Activation affectation avoir client |
Italiano | Ativazione attribuzione di accrediti |
日本語 | クレジットメモ割当の有効化 |
Dansk | Aktivering allokering krediteringer |
polski | Aktyw. przypisania not uznaniowych |
Nederlands | Toewijzing creditnota's activeren |
Português | Ativação atribuição de notas crédito |
Русский | Активация присвоения кредитов. авизо |
Español | Activación asignación abonos reg. |
Suomi | Hyvityksien kohdistuksen aktivointi |
Svenska | Aktivering allokering av kreditnotor |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |