How to use FZCN - Statusdefinitionen

SAP Transaction Code - Details

• Transaction Code: FZCN

  Description: Statusdefinitionen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FZCN - Statusdefinitionen

  
  Overview:
  The SAP transaction code FZCN is used to define the status of a document in the SAP system. It is used to set up and maintain the status of documents such as purchase orders, sales orders, and invoices. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FZCN transaction code allows users to define the status of documents in the SAP system. This includes setting up and maintaining the status of documents such as purchase orders, sales orders, and invoices. The status definitions can be used to control the flow of documents within the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FZCN in the command field. 
  2. Select “Status Definitions” from the menu. 
  3. Enter a name for the status definition and select “Create”. 
  4. Enter a description for the status definition and select “Save”. 
  5. Select “Status” from the menu and enter a name for the status. 
  6. Enter a description for the status and select “Save”. 
  7. Select “Assign Status” from the menu and enter a name for the document type that you want to assign this status to. 
  8. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating or modifying a status definition, it is important to ensure that all relevant fields are filled out correctly in order for it to be saved successfully in SAP. Additionally, it is important to ensure that all relevant document types are assigned to each status definition in order for it to be used properly within SAP.