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Transaction Code: FZ20
Description: Customizing Number Components
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FVV
Package Description: R/3 application development for Financial Assets Management
Parent Package: APPL
Module/Component: FIN-FSCM-TRM
Description: Treasury and Risk Management
Overview: FZ20 is a transaction code used in SAP to customize number components. It is used to create and maintain number ranges for various objects, such as customer and vendor master records. This transaction code is part of the Financial Accounting (FI) module. Functionality: FZ20 allows users to create and maintain number ranges for various objects, such as customer and vendor master records. It also allows users to assign a number range to an object, view the current status of a number range, and delete a number range. Step-by-step How to Use: 1. Enter the transaction code FZ20 in the command field. 2. Select the object type for which you want to create or maintain a number range. 3. Enter the name of the number range you want to create or maintain. 4. Select the appropriate action (create, maintain, view status, or delete). 5. Enter the required details for the selected action and save your changes. Other Recommendations: It is important to note that FZ20 should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module. Additionally, it is recommended that users back up their data before making any changes using this transaction code.