How to use FMZ7 -

SAP Transaction Code - Details

• Transaction Code: FMZ7

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMKO

    Package Description: FM: Reporting for German Local Authorities

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FMZ7 -

  
  Overview:
  FMZ7 is a transaction code used in SAP to display the list of all open items in a customer account. It is used to view the current status of all open items in a customer account, such as invoices, payments, and credit memos. 
  
  Functionality: 
  FMZ7 allows users to view the current status of all open items in a customer account. It displays the document number, document type, posting date, amount, and currency for each open item. It also provides information on the payment terms and due date for each item. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMZ7 in the command field. 
  2. Enter the customer account number in the Customer field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click on Execute (F8). 
  5. The list of all open items in the customer account will be displayed. 
  6. To view more details about an item, double-click on it or select it and click on Display (F5). 
  7. To print the list of open items, click on Print (Ctrl+P). 
  8. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the list of open items regularly to ensure that all payments are up to date and that no overdue payments exist. Additionally, users should ensure that all invoices are correctly posted and that any discrepancies are addressed promptly.