SAP transaction code · Finance & Controlling · FI-AR
FD08
Confirm Customer Change (Single)
Confirms changes to sensitive customer fields under dual control.
- Module
- FI-AR
- In SAP ECC
- Yes
- In SAP S/4HANA
- S/4HANA status: check your release
- Replacement
- BP
Frequently asked questions
What is SAP transaction code FD08?
FD08 is the SAP transaction "Confirm Customer Change (Single)" in FI-AR. Confirms changes to sensitive customer fields under dual control.
Is FD08 available in S/4HANA?
It depends on your S/4HANA release and scope. Check the Simplification Item Catalog for FD08.
More FI-AR transaction codes
- F-06Post Incoming Payments (General)
- F-22Enter Customer Invoice
- F-26Incoming Payments Fast Entry
- F-27Enter Customer Credit Memo
- F-28Post Incoming Payments
- F-29Post Customer Down Payment
- F-30Transfer with Clearing
- F-32Clear Customer
- F-37Customer Down Payment Request
- F-39Clear Customer Down Payment
- F-64Park Customer Invoice
- F.27Periodic Account Statements
Testing a change that touches FD08? See the free SAP test script and regression templates.