How to use FZ45 - Customizing Partner Install. Param.


SAP Transaction Code - Details

  • Transaction Code: FZ45

    Description: Customizing Partner Install. Param.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVVVIEW

      Screen: 1000

      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


Smart SAP Assistant

  • SAP Tcode: FZ45 - Customizing Partner Install. Param.
    
    Overview:
    FZ45 is a transaction code used in SAP to customize partner installation parameters. It is used to define the parameters for the installation of partners in the system. This transaction code is used to set up the partner installation parameters for a specific partner type. 
    
    Functionality: 
    The FZ45 transaction code allows users to customize the partner installation parameters for a specific partner type. This includes setting up the partner installation parameters such as the partner type, partner number, and other related information. The FZ45 transaction code also allows users to view and edit existing partner installation parameters. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FZ45 in the command field. 
    2. Select the partner type you want to customize from the drop-down list. 
    3. Enter the partner number and other related information in the appropriate fields. 
    4. Click on “Save” to save your changes. 
    5. Click on “Execute” to execute your changes. 
    6. Click on “Back” to go back to the main screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different partner types before using this transaction code, as this will help them understand how to customize each type of partner installation parameter correctly. Additionally, users should always make sure that they save their changes before executing them, as this will ensure that their changes are applied correctly and without any errors.
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Related SAP Transaction Codes

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