How to use FZD4 - Plausibilitätsprüfungen VV

SAP Transaction Code - Details

• Transaction Code: FZD4

  Description: Plausibilitätsprüfungen VV

  Release: S/4HANA and ECC 6

• • Program: SAPLSVIM

    Screen: 100

    Authorization Object:

  • Development Package: FTVV

    Package Description: TR - Objects from FVV in both Loans/Securities areas

    Parent Package: FS_TRLO

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: FZD4 - Plausibilitätsprüfungen VV

  
  Overview:
  FZD4 is a transaction code used in SAP to perform plausibility checks on vendor master data. It is used to ensure that the data entered into the system is accurate and up-to-date. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FZD4 allows users to check the plausibility of vendor master data. This includes checking for duplicate entries, verifying that all required fields are filled in, and ensuring that all data is up-to-date. The transaction code also allows users to view and edit existing vendor master data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZD4 into the command field. 
  2. Select the “Vendor” tab and enter the vendor number you wish to check. 
  3. Select “Check Plausibility” from the menu bar. 
  4. Review the results of the plausibility check and make any necessary changes or corrections. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users run a plausibility check on vendor master data regularly to ensure accuracy and completeness of information. Additionally, users should be aware that running a plausibility check may take some time depending on the amount of data being checked.