How to use FZ31 - v-tzv04

FZ31 - Overview

• Transaction Code: FZ31

  Description: v-tzv04

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FZ31 - Details

• SAP Tcode: FZ31 - v-tzv04

  
  Overview:
  FZ31 is a transaction code used in SAP to manage customer down payments. It is used to create, change, display, and delete customer down payments. It is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FZ31 allows users to manage customer down payments in SAP. This includes creating new down payments, changing existing ones, displaying them, and deleting them. It also allows users to view the payment history of a customer and the status of their down payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FZ31 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer number and select “Continue”. 
  4. Enter the payment amount and select “Continue”. 
  5. Enter the payment date and select “Continue”. 
  6. Select the payment method and select “Continue”. 
  7. Enter any additional information as needed and select “Save” to create the down payment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FZ31 before using it to manage customer down payments in SAP. Additionally, users should ensure that all data entered into FZ31 is accurate and up-to-date to avoid any errors or discrepancies in the system.