How to use FZCV - Transaction type - DI

SAP Transaction Code - Details

• Transaction Code: FZCV

  Description: Transaction type - DI

  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: FZCV - Transaction type - DI

  EN
  
  Overview:
  The SAP transaction code FZCV (Transaction type DIEN) is used to create and maintain service entry sheets. It is a part of the Logistics Invoice Verification (LIV) module. 
  
  Functionality: 
  The FZCV transaction code allows users to create and maintain service entry sheets. This includes entering the service data, such as the service description, quantity, and price. It also allows users to enter the relevant tax information and assign the service entry sheet to a particular cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZCV in the command field. 
  2. Enter the relevant data in the service entry sheet, such as the service description, quantity, and price. 
  3. Enter the relevant tax information in the appropriate fields. 
  4. Assign the service entry sheet to a particular cost center by entering the cost center number in the appropriate field. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it. Additionally, users should ensure that all of the data entered is accurate and up-to-date before saving any changes.