How to use FZCS - Transaction type - DD

SAP Transaction Code - Details

• Transaction Code: FZCS

  Description: Transaction type - DD

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTLC

    Package Description: Customizing Treasury: Loan management

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FZCS - Transaction type - DD

  
  Overview:
  The SAP transaction code FZCS is used to create a customer-specific condition record for a particular material. This condition record is used to determine the pricing of the material when it is sold to a customer. The transaction type DD indicates that the condition record is for a discount. 
  
  Functionality: 
  The FZCS transaction code allows users to create a customer-specific condition record for a particular material. This condition record contains information about the pricing of the material when it is sold to a customer. The transaction type DD indicates that the condition record is for a discount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZCS in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the material number in the Material field. 
  4. Enter the discount percentage in the Discount field. 
  5. Enter any additional information in the Additional Data field, if necessary. 
  6. Click on Save to save the condition record. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the condition record is accurate and up-to-date, as this will affect how much customers are charged for materials purchased from your company. Additionally, it is important to regularly review and update any existing condition records, as pricing and discounts may change over time.