How to use FZ93 - Cust.: valor propuesta PART/BUK (DI)


SAP Transaction Code - Details

  • Transaction Code: FZ93

    Description: Cust.: valor propuesta PART/BUK (DI)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVVVIEW

      Screen: 1000

      Authorization Object:

    • Development Package: FVV

      Package Description: R/3 application development for Financial Assets Management

      Parent Package: APPL

    • Module/Component: FIN-FSCM-TRM

      Description: Treasury and Risk Management


Smart SAP Assistant

  • SAP Tcode: FZ93 - Cust.: valor propuesta PART/BUK (DI)
    
    Overview: 
    FZ93 is a SAP transaction code used to customize the default production type and company code for a document item. This transaction code is used to set up the default production type and company code for a document item in the SAP system. 
    
    Functionality: 
    The FZ93 transaction code allows users to customize the default production type and company code for a document item. This customization ensures that the correct production type and company code are used when creating documents in the SAP system. The FZ93 transaction code also allows users to view and edit existing settings for the default production type and company code. 
    
    Step-by-step How to Use: 
    1. Enter the FZ93 transaction code in the command field of the SAP system. 
    2. Select the “Customizing Default-ProdTyp/CoCd(DI)” option from the menu. 
    3. Enter the document item number in the “Document Item” field. 
    4. Select the desired production type and company code from the drop-down menus. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FZ93 transaction code before using it, as it can be difficult to understand at first. Additionally, users should always double-check their settings before saving them, as incorrect settings can cause errors in documents created in the SAP system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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