How to use FZ60 - Customizing BAV Group 101 (Loans)


SAP Transaction Code - Details

  • Transaction Code: FZ60

    Description: Customizing BAV Group 101 (Loans)

    Release: S/4HANA and ECC 6

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    • Program: RFVVVIEW

      Screen: 1000

      Authorization Object:

    • Development Package: VVSRG_CORE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: FZ60 - Customizing BAV Group 101 (Loans)
    
    Overview:
    FZ60 is a SAP transaction code used to customize BAV Group 101 (Loans). It is used to define the parameters for loan processing in the system. This includes setting up the loan types, loan terms, and other related information. 
    
    Functionality: 
    The FZ60 transaction code allows users to customize the parameters for loan processing in the system. This includes setting up the loan types, loan terms, and other related information. It also allows users to define the interest rates, repayment terms, and other related information for each loan type. Additionally, it allows users to define the conditions for granting loans and to set up the payment methods for each loan type. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FZ60 in the command field. 
    2. Select “Customizing BAV Group 101 (Loans)” from the list of options. 
    3. Enter the required information for each loan type, such as interest rates, repayment terms, and other related information. 
    4. Define the conditions for granting loans and set up the payment methods for each loan type. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all of the required information is entered correctly when using this transaction code. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes to ensure that they are making the best decisions for their organization’s needs.
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