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Transaction Code: FZ93
Description: Customizing Default-ProdTyp/CoCd(DI)
Release: S/4HANA and ECC 6
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
Overview: FZ93 is a SAP transaction code used to customize the default production type and company code for a document item. This transaction code is used to set up the default production type and company code for a document item in the SAP system. Functionality: The FZ93 transaction code allows users to customize the default production type and company code for a document item. This customization ensures that the correct production type and company code are used when creating documents in the SAP system. The FZ93 transaction code also allows users to view and edit existing settings for the default production type and company code. Step-by-step How to Use: 1. Enter the FZ93 transaction code in the command field of the SAP system. 2. Select the “Customizing Default-ProdTyp/CoCd(DI)” option from the menu. 3. Enter the document item number in the “Document Item” field. 4. Select the desired production type and company code from the drop-down menus. 5. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the FZ93 transaction code before using it, as it can be difficult to understand at first. Additionally, users should always double-check their settings before saving them, as incorrect settings can cause errors in documents created in the SAP system.