How to use FZ74 - Customizing BAV Group 501 Relatnship

FZ74 - Overview

• Transaction Code: FZ74

  Description: Customizing BAV Group 501 Relatnship

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRG_CORE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FZ74 - Details

• SAP Tcode: FZ74 - Customizing BAV Group 501 Relatnship

  
  Overview:
  The SAP transaction code FZ74 is used to customize the BAV Group 501 Relationship. This transaction code is used to maintain the relationship between the customer and vendor accounts in the system. It is used to define the relationship between the customer and vendor accounts in order to facilitate the processing of payments and invoices. 
  
  Functionality: 
  The FZ74 transaction code allows users to customize the BAV Group 501 Relationship. This includes setting up the relationship between customer and vendor accounts, defining payment terms, and setting up payment methods. The transaction code also allows users to view and edit existing relationships, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FZ74 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the customer and vendor account numbers in the appropriate fields. 
  4. Select “Save” to save your changes. 
  5. Select “Display” from the menu bar to view existing relationships or create new ones. 
  6. Select “Change” from the menu bar to edit existing relationships or create new ones. 
  7. Select “Save” to save your changes. 
  8. Select “Back” from the menu bar to return to the main screen of FZ74 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of FZ74 before using it for customizing BAV Group 501 Relationship. Additionally,