How to use FZCC - Actualizar definición de status VV

SAP Transaction Code - Details

• Transaction Code: FZCC

  Description: Actualizar definición de status VV

  Release: S/4HANA and ECC 6

• • Program: SAPL0C37

    Screen: 120

    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: FZCC - Actualizar definición de status VV

  
  Overview:
  The SAP transaction code FZCC is used to maintain the status definition of a Vendor Valuation (VV) in the SAP system. This transaction code is used to define the status of a vendor in the system, such as active, inactive, blocked, or deleted. 
  
  Functionality: 
  The FZCC transaction code allows users to maintain the status of a vendor in the system. This includes setting the status of a vendor as active, inactive, blocked, or deleted. The status of a vendor can be changed at any time using this transaction code. Additionally, users can view the current status of a vendor and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZCC into the command field. 
  2. Enter the vendor number for which you want to change the status. 
  3. Select the new status for the vendor from the drop-down list. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changing a vendor’s status in SAP can have an impact on other areas of the system, such as purchasing and accounts payable. Therefore, it is recommended that users consult with their SAP administrator before making any changes to a vendor’s status in SAP using this transaction code.