How to use FPZW - Rectificar créditos

SAP Transaction Code - Details

• Transaction Code: FPZW

  Description: Rectificar créditos

  Release: S/4HANA and ECC 6

• • Program: SAPLFKZW

    Screen: 100

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPZW - Rectificar créditos

  
  Overview:
  The SAP transaction code FPZW is used to adjust receivables in the SAP system. This transaction code is used to make corrections to customer accounts, such as changing the amount of an invoice or correcting a payment. It can also be used to adjust the balance of a customer account. 
  
  Functionality: 
  The FPZW transaction code allows users to make adjustments to customer accounts in the SAP system. This includes changing the amount of an invoice, correcting a payment, or adjusting the balance of a customer account. The adjustments are made in real-time and are reflected in the customer’s account immediately. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPZW into the command field. 
  2. Select the customer whose account you want to adjust. 
  3. Enter the adjustment details, such as the amount of the adjustment and the reason for it. 
  4. Confirm your changes and save them. 
  
  Other Recommendations: 
  It is important to note that any adjustments made with this transaction code will be reflected in the customer’s account immediately and cannot be reversed. Therefore, it is important to double-check all adjustments before saving them. Additionally, it is recommended that users have a good understanding of SAP accounting principles before using this transaction code.