How to use FZ52 - Customizing Stornogründe

FZ52 - Overview

• Transaction Code: FZ52

  Description: Customizing Stornogründe

  Release: S/4HANA and ECC 6

• • 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

FZ52 - Details

• SAP Tcode: FZ52 - Customizing Stornogründe

  
  Overview:
  The SAP transaction code FZ52 is used to customize reasons for reversal in the SAP system. This transaction code allows users to create, change, and delete reasons for reversal in the system. It also allows users to view existing reasons for reversal and assign them to different document types. 
  
  Functionality: 
  The FZ52 transaction code is used to customize reasons for reversal in the SAP system. This transaction code allows users to create, change, and delete reasons for reversal in the system. It also allows users to view existing reasons for reversal and assign them to different document types. The FZ52 transaction code is used to maintain the list of reasons for reversal that can be used in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZ52 into the command field of the SAP Easy Access screen. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name and description for the reason for reversal that you are creating. 
  4. Select “Save” from the menu bar at the top of the screen. 
  5. Select “Assign” from the menu bar at the top of the screen. 
  6. Select a document type from the list and assign it to your reason for reversal. 
  7. Select “Save” from the menu bar at the top of the screen. 
  8. Select “Activate”