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Transaction Code: FZA9
Description: Customizing Int. Indicator 10
Release: S/4HANA and ECC 6
Program:
Screen: 0
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: The SAP transaction code FZA9 is used to customize the internal indicator 10 in the SAP system. This indicator is used to control the processing of documents in the system. It is used to determine whether a document should be processed or not. Functionality: The FZA9 transaction code allows users to customize the internal indicator 10 in the SAP system. This indicator is used to control the processing of documents in the system. It can be used to determine whether a document should be processed or not. The indicator can also be used to control the display of certain fields in the system. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code FZA9. 2. Select the “Customizing” tab and then select “Internal Indicator 10” from the drop-down menu. 3. Enter the desired settings for the indicator and click “Save” when finished. 4. The settings will now be applied to all documents that use this indicator. Other Recommendations: It is important to note that any changes made to the internal indicator 10 will affect all documents that use this indicator, so it is important to ensure that any changes are necessary and appropriate before saving them. Additionally, it is recommended that users test any changes made before applying them to all documents in order to ensure that they are working as expected.