How to use FZBR - Cust.: cl.mov.por apl.contabiliz.DD

FZBR - Overview

• Transaction Code: FZBR

  Description: Cust.: cl.mov.por apl.contabiliz.DD

  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

FZBR - Details

• SAP Tcode: FZBR - Cust.: cl.mov.por apl.contabiliz.DD

  
  Overview: 
  FZBR is an SAP transaction code used to define customer transaction types per posting application and document type. It is used to assign customer transaction types to a posting application and document type. 
  
  Functionality: 
  The FZBR transaction code allows users to assign customer transaction types to a posting application and document type. This helps ensure that the correct customer transaction types are used for each posting application and document type. It also helps ensure that the correct customer transaction types are used for each posting application and document type. 
  
  Step-by-step How to Use: 
  1. Enter the FZBR transaction code in the SAP command field. 
  2. Select the desired posting application and document type from the list of available options. 
  3. Select the desired customer transaction type from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct customer transaction types are assigned to each posting application and document type in order to ensure accurate postings and reporting. Additionally, it is important to regularly review and update customer transaction types as needed in order to ensure accuracy and compliance with regulations.