SAP Knowledge Base Article - Preview

2637098 - Description of actions in transaction /DBM/CASHDESK - Guided Answers

Symptom

The following Guided Answer decision tree will guide you which business processes can be executed in transaction /DBM/CASHDESK.

Following standard Business Processes are available:

  • Customer Incoming Payment
  • Vendor Outgoing Payment
  • G/L Account Outgoing Payment
  • Customer Outgoing Payment
  • G/L Account Incoming Payment
  • Cancellation Cashdesk Document
  • Advance Payment
  • Reposting Accounting Document
  • Reprint Printout


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Environment

  • SAP Dealer Business Management (IS-A-DBM)
  • SAP Dealer Business Management 6.0
  • SAP Dealer Business Management 7.0
  • SAP Dealer Business Management 8.0
  • SAP Dealer Business Management 8.1

Product

SAP Dealer Business Management 6.0 ; SAP Dealer Business Management 7.0 ; SAP Dealer Business Management 8.0 ; SAP Dealer Business Management 8.1

Keywords

DBM, cashdesk, /DBM/CASHDESK, Guided Answers, Customer Incoming Payment, Vendor Outgoing Payment, G/L Account Outgoing Payment, Customer Outgoing Payment, G/L Account Incoming Payment, Cancellation Cashdesk Document, Advance Payment, Reposting Accounting Document, Reprint Printout, Cash Journal , KBA , IS-A-DBM-ACC-CD , DBM Cash Desk , How To

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