How to use FOZD - Change Payment Method, Bank Details

SAP Transaction Code - Details

• Transaction Code: FOZD

  Description: Change Payment Method, Bank Details

  Release: S/4HANA and ECC 6

• • Program: RFVIZWT10

    Screen: 1000

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOZD - Change Payment Method, Bank Details

  
  Overview:
  The SAP transaction code FOZD is used to change the payment method and bank details of a customer or vendor in the SAP system. This transaction code is used to update the payment information of a customer or vendor in the system, such as bank account numbers, payment methods, and other related information. 
  
  Functionality: 
  The FOZD transaction code allows users to update the payment information of customers and vendors in the SAP system. This includes changing the payment method, bank details, and other related information. The changes made using this transaction code are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOZD in the command field. 
  2. Enter the customer or vendor number for which you want to change the payment information. 
  3. Select the payment method you want to use for this customer or vendor. 
  4. Enter the bank details for this customer or vendor, such as account number, bank name, etc. 
  5. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving them in the system using this transaction code. This will ensure that all changes made are accurate and up-to-date in the system. Additionally, users should also be aware of any restrictions or limitations that may be imposed by their company when making changes using this transaction code.