How to use FZ41 - Customizing interne Rolle d.Partners


FZ41 - Overview

  • Transaction Code: FZ41

    Description: Customizing interne Rolle d.Partners

    Release: S/4HANA and ECC 6

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    • Program: RFVVVIEW

      Screen: 1000

      Authorization Object:

    • Development Package: FVV

      Package Description: R/3 application development for Financial Assets Management

      Parent Package: APPL

    • Module/Component: FIN-FSCM-TRM

      Description: Treasury and Risk Management


FZ41 - Details

  • SAP Tcode: FZ41 - Customizing interne Rolle d.Partners
    
    Overview:
    The SAP transaction code FZ41 is used to customize internal partner roles in the SAP system. It allows users to create, change, and delete partner roles for internal partners. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The FZ41 transaction code allows users to customize internal partner roles in the SAP system. This includes creating, changing, and deleting partner roles for internal partners. It also allows users to assign partner roles to internal partners and assign partner functions to partner roles. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FZ41 in the command field. 
    2. Select the “Create” button to create a new partner role. 
    3. Enter the name of the partner role and select “Save”. 
    4. Select the “Change” button to change an existing partner role. 
    5. Enter the name of the partner role and select “Save”. 
    6. Select the “Delete” button to delete an existing partner role. 
    7. Enter the name of the partner role and select “Save”. 
    8. Select the “Assign Partner Role” button to assign a partner role to an internal partner. 
    9. Enter the name of the internal partner and select “Save”. 
    10. Select the “Assign Partner Function” button to assign a partner function to a partner role. 
    11. Enter the name of the partner function and select “Save”. 
    
    Other Recommendations: 
    It is recommended that

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Click the links below to see the following related SAP tcodes:
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