How to use FZZE - Custzomizing: IPD-transaction types

FZZE - Overview

• Transaction Code: FZZE

  Description: Custzomizing: IPD-transaction types

  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

FZZE - Details

• SAP Tcode: FZZE - Custzomizing: IPD-transaction types

  
  Overview:
  FZZE is an SAP transaction code used to customize the IPD (In-Process Delivery) transaction types. It is used to define the different types of transactions that can be used in the IPD process. This includes defining the characteristics of each transaction type, such as the document type, account assignment category, and item category. 
  
  Functionality: 
  The FZZE transaction code allows users to customize the IPD process by defining the different types of transactions that can be used. This includes defining the characteristics of each transaction type, such as the document type, account assignment category, and item category. Additionally, it allows users to define the default values for each transaction type, such as the default account assignment category and item category. 
  
  Step-by-step How to Use: 
  1. Enter FZZE in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new IPD transaction type and select “Continue”. 
  4. Enter the document type, account assignment category, and item category for the new IPD transaction type. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main screen. 
  7. Select “Activate” from the menu bar to activate your changes. 
  
  Other Recommendations: 
  It is important to note that when creating a new IPD transaction type with FZZE, it is important to ensure that all of the necessary fields are filled