How to use FZ42 - Customizing Applikationsart Debitor


SAP Transaction Code - Details

  • Transaction Code: FZ42

    Description: Customizing Applikationsart Debitor

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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


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  • SAP Tcode: FZ42 - Customizing Applikationsart Debitor
    
    Overview:
    The SAP transaction code FZ42 is used to customize customer application types in the SAP system. It is used to define the characteristics of customer applications, such as the type of application, the number of applications, and the type of customer. 
    
    Functionality: 
    The FZ42 transaction code allows users to customize customer application types in the SAP system. This includes defining the characteristics of customer applications, such as the type of application, the number of applications, and the type of customer. Additionally, it allows users to create and maintain customer application types and assign them to customers. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FZ42 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the customer application type and select “Save”. 
    4. Enter the details for the customer application type, such as the type of application, number of applications, and type of customer. 
    5. Select “Save” to save your changes. 
    6. Select “Assign” from the menu bar to assign the customer application type to a customer. 
    7. Enter the customer number and select “Save” to save your changes. 
    8. Select “Back” from the menu bar to return to the main screen. 
    
    Other Recommendations: 
    It is important to note that when creating or modifying a customer application type, it is important to ensure that all necessary information is entered correctly and completely in order for it to be saved successfully. Additionally, it is recommended that users test their changes before assigning them to customers in order to ensure that they are working properly.
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