FD09 – Confirm Customer List (Accounting)

SAP transaction FD09 (Confirm Customer List (Accounting)) is classified in the Financial Accounting module under application component Basic Functions and runs Customers program RFDCON00 upon execution.

SAP Transaction Code (TCODE): FD09
Transaction Description: Confirm Customer List (Accounting)
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI-AR-AR
Application Component (FCTR-ID): HLA0006500
Component Description (NAME): Basic Functions

 

Program (PGMNA): RFDCON00
Package (DEVCLASS): FBD
Package Description (CTEXT): Customers
Package Namespace: /0SAP/
Screen Number (DYPNO): 1000

 

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