How to use FNZA - Account Determination Customizing

SAP Transaction Code - Details

• Transaction Code: FNZA

  Description: Account Determination Customizing

  Release: S/4HANA and ECC 6

• • Program: RFVKONTM

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNZA - Account Determination Customizing

  
  Overview:
  FNZA is an SAP transaction code used to customize account determination in the SAP system. It is used to define the rules for how accounts are determined in the system. This includes setting up account determination for different business transactions, such as sales orders, purchase orders, and invoices. 
  
  Functionality: 
  The FNZA transaction code allows users to customize account determination in the SAP system. This includes setting up account determination for different business transactions, such as sales orders, purchase orders, and invoices. It also allows users to define the rules for how accounts are determined in the system. This includes setting up account determination for different business transactions, such as sales orders, purchase orders, and invoices. 
  
  Step-by-Step How to Use 
  To use the FNZA transaction code, users must first access it from the SAP menu. Once in the transaction code, users can set up account determination for different business transactions. This includes setting up account determination for different business transactions, such as sales orders, purchase orders, and invoices. Users can also define the rules for how accounts are determined in the system. 
  
  Other Recommendations: 
  It is important to note that users should be familiar with SAP account determination before using this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to customize account determination in the system.