How to use FZ91 - Datos pref.deudor por cl.producto

SAP Transaction Code - Details

• Transaction Code: FZ91

  Description: Datos pref.deudor por cl.producto

  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: FZ91 - Datos pref.deudor por cl.producto

  
  Overview:
  SAP transaction code FZ91 is used to enter customer input per product type. This code allows users to enter customer-specific data for each product type, such as customer-specific pricing, discounts, and other information. This data can then be used to generate customer-specific reports and analyses. 
  
  Functionality: 
  The FZ91 transaction code allows users to enter customer-specific data for each product type. This data can include customer-specific pricing, discounts, and other information. The data entered can then be used to generate customer-specific reports and analyses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZ91 in the command field of the SAP system. 
  2. Enter the customer number in the Customer field. 
  3. Enter the product type in the Product Type field. 
  4. Enter the customer-specific data in the appropriate fields. 
  5. Save the data by clicking on the Save button. 
  6. Generate a report or analysis using the customer-specific data entered in step 4. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update the customer-specific data entered using FZ91 to ensure accuracy and completeness of reports and analyses generated from this data. Additionally, users should ensure that all necessary security measures are taken when entering and storing customer-specific data in order to protect sensitive information from unauthorized access or misuse.