How to use FZB9 - Control prem.reserve fund lists DA

SAP Transaction Code - Details

• Transaction Code: FZB9

  Description: Control prem.reserve fund lists DA

  Release: ECC 6 only

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Information System > Reports > Regulatory Reporting > Regulatory Reporting: Germany > Regulatory Reporting for Supervisory Authority > Premium Reserve Fund > Loans: Inflow/Outflow List
  • Accounting > Bank Applications > Loans Management > Information System > Reports > Regulatory Reporting > Regulatory Reporting: Germany > Regulatory Reporting for Supervisory Authority > Premium Reserve Fund > Loans: Position List

• • Program: RFVZBAV0

    Screen: 101

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: FZB9 - Control prem.reserve fund lists DA

  
  Overview:
  The SAP transaction code FZB9 is used to control the premium reserve fund lists in the SAP system. It is used to manage the premium reserve funds and to ensure that the funds are allocated correctly. 
  
  Functionality: 
  The FZB9 transaction code allows users to view and maintain the premium reserve fund lists in the SAP system. It also allows users to create new funds, delete existing funds, and modify existing funds. Additionally, it allows users to view the current status of the funds and to check for any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZB9 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the new fund that you want to create. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view the current status of the fund. 
  6. Select “Delete” if you want to delete an existing fund. 
  7. Select “Change” if you want to modify an existing fund. 
  8. Select “Save” again to save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access and use this transaction code in order to ensure that only authorized personnel can make changes to the premium reserve funds in the SAP system. Additionally, it is recommended that users regularly check for any discrepancies in order to ensure that all funds are allocated correctly and efficiently.