How to use FZCT - Transaction type - DW

SAP Transaction Code - Details

• Transaction Code: FZCT

  Description: Transaction type - DW

  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: FZCT - Transaction type - DW

  
  Overview:
  The SAP transaction code FZCT is used to create a transaction type in the Document Builder (DW) application. This transaction type is used to define the document structure and the data that will be included in the document. 
  
  Functionality: 
  The FZCT transaction type allows users to define the structure of documents, such as invoices, orders, and delivery notes. It also allows users to define the data that will be included in the document, such as customer information, product details, and payment terms. The transaction type also allows users to define the layout of the document, such as font size, font color, and page orientation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZCT in the SAP command field. 
  2. Enter a name for the transaction type in the “Transaction Type” field. 
  3. Select a document type from the drop-down list in the “Document Type” field. 
  4. Enter a description for the transaction type in the “Description” field. 
  5. Select a layout from the drop-down list in the “Layout” field. 
  6. Select a language from the drop-down list in the “Language” field. 
  7. Select a printer from the drop-down list in the “Printer” field. 
  8. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their documents before they are printed or sent out to customers or suppliers. This can be done by using the “Test Print” button located on the toolbar of the Document Builder application. Additionally, users should ensure that all required fields are filled out before saving their changes to avoid any errors when printing or sending out documents.