How to use FZC7 - Produktarten-DW (Bukrs.Dat)pflegen

SAP Transaction Code - Details

• Transaction Code: FZC7

  Description: Produktarten-DW (Bukrs.Dat)pflegen

  Release: S/4HANA and ECC 6

• • Program: SAPL0PBW

    Screen: 100

    Authorization Object:

  • Development Package: FTLC

    Package Description: Customizing Treasury: Loan management

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FZC7 - Produktarten-DW (Bukrs.Dat)pflegen

  
  Overview: 
  FZC7 is a SAP transaction code used to maintain product types in the company code data. It is used to define the characteristics of a product type and assign it to a company code. 
  
  Functionality: 
  The FZC7 transaction code allows users to maintain product types in the company code data. This includes creating, changing, and deleting product types. It also allows users to assign product types to company codes and view existing product types. 
  
  Step-by-step How to Use: 
  1. Enter the FZC7 transaction code in the command field. 
  2. Select the “Create” option to create a new product type. 
  3. Enter the required information for the new product type, such as name, description, and company code. 
  4. Select “Save” to save the new product type. 
  5. To change an existing product type, select the “Change” option and enter the required information for the changes. 
  6. To delete an existing product type, select the “Delete” option and confirm the deletion. 
  7. To view existing product types, select the “Display” option and enter the required information for viewing. 
  8. Select “Save” to save any changes made or “Cancel” to cancel any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FZC7 transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a product type in order to avoid any errors or delays in processing.