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Transaction Code: FZBA
Description: Transact. types relationship tab.-DD
Release: S/4HANA and ECC 6
Program: SAPL0B6D
Screen: 0
Authorization Object:
Development Package: FTLC
Package Description: Customizing Treasury: Loan management
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
IC Overview: FZBA is a SAP transaction code used to maintain the relationship between different transaction types in the Data Dictionary (DDIC). It is used to define the relationship between different transaction types and to ensure that the data is consistent across all applications. Functionality: The FZBA transaction code allows users to maintain the relationship between different transaction types in the DDIC. This includes defining the relationship between different transaction types, such as sales orders, purchase orders, and invoices. It also allows users to define the data elements that are associated with each transaction type. This ensures that the data is consistent across all applications. Step-by-step How to Use: 1. Enter the FZBA transaction code in the SAP command field. 2. Select the “Maintain Relationship” option from the menu. 3. Select the desired transaction type from the list of available options. 4. Select the “Maintain Relationship” option again and select the desired data element from the list of available options. 5. Enter the desired value for each data element and save your changes. 6. Repeat steps 3-5 for each desired transaction type and data element. 7. Exit out of the FZBA transaction code when finished. Other Recommendations: It is important to note that changes made in FZBA will affect all applications that use this data, so it is important to be careful when making changes in this transaction code. Additionally, it is recommended that users test any changes made in FZBA before implementing them in a production environment.