Do you have any question about this t-code?
Transaction Code: /PF1/BLZ_CUS
Description: Customizing Object BLZ
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /PF1/RD_CUSTOMIZING
Package Description: Package of Referential Data Customizing
Parent Package: /PF1/RD_MAIN
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/BLZ_CUS is used to customize the object BLZ in the SAP system. This object is used to store bank details such as bank name, address, and account numbers. This code allows users to maintain and update the bank details stored in the system. Functionality: The /PF1/BLZ_CUS transaction code allows users to customize the object BLZ in the SAP system. This object stores bank details such as bank name, address, and account numbers. The code allows users to maintain and update the bank details stored in the system. It also allows users to create new entries for banks that are not already stored in the system. Step-by-step How to Use: 1. Enter the transaction code /PF1/BLZ_CUS into the command field of the SAP system. 2. Select “Create” from the menu bar at the top of the screen. 3. Enter all relevant information for the new bank entry, such as bank name, address, and account numbers. 4. Select “Save” from the menu bar at the top of the screen to save your changes. 5. Select “Back” from the menu bar at the top of the screen to return to the main screen of /PF1/BLZ_CUS. Other Recommendations: It is important to ensure that all information entered into /PF1/BLZ_CUS is accurate and up-to-date. It is also important to regularly review and update any existing entries in order to ensure that all information is accurate and up-to-date.
/PF1/BANK_MAINTAIN - Maintain : Main Bank Table of PE...
/PF1/AR_ORD2_DISPLAY - Archiving: Order Business View...
/PF1/BRF_CHECK_PI_G - Define Customizable PI Check Rules...
/PF1/BRF_DISPOSITION - Customize Rules for Posting Simul....