How to use FZ87 - Czustomizing Kontierungsreferenz DW

FZ87 - Overview

• Transaction Code: FZ87

  Description: Czustomizing Kontierungsreferenz DW

  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

FZ87 - Details

• SAP Tcode: FZ87 - Czustomizing Kontierungsreferenz DW

  
  Overview:
  The SAP transaction code FZ87 is used to customize the account assignment reference for document splitting in the SAP system. It allows users to assign a reference to a document splitting rule, which can then be used to assign accounts to the document splitting rule. 
  
  Functionality: 
  The FZ87 transaction code allows users to customize the account assignment reference for document splitting in the SAP system. This reference is used to assign accounts to the document splitting rule. The reference can be used to identify the document splitting rule and its associated accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FZ87 in the command field. 
  2. Enter the name of the document splitting rule in the “Document Splitting Rule” field. 
  3. Enter a reference for the document splitting rule in the “Account Assignment Reference” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system and its various transaction codes before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.