How to use FZNS_FK02 - Actualiz.fecha interés de proveedor

SAP Transaction Code - Details

• Transaction Code: FZNS_FK02

  Description: Actualiz.fecha interés de proveedor

  Release: S/4HANA only

• • Program: RFZNS_FK02

    Screen: 1000

    Authorization Object:

  • Development Package: FZNS

    Package Description: Financial Accounting interest scale

    Parent Package: FINS_INTEREST_CALCULATION

  • Module/Component: FI-AR-AR-C

    Description: Dunning/Interest

Smart SAP Assistant

• SAP Tcode: FZNS_FK02 - Actualiz.fecha interés de proveedor

  
  Overview:
  The SAP transaction code FZNS_FK02 is used to update the interest date of a vendor in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to manage vendor accounts. 
  
  Functionality: 
  The FZNS_FK02 transaction code allows users to update the interest date of a vendor in the SAP system. This transaction code can be used to change the interest date of a vendor, which is important for calculating interest payments and other financial transactions. 
  
  Step-by-step How to Use: 
  To use the FZNS_FK02 transaction code, follow these steps 
  1. Log into the SAP system and enter the FZNS_FK02 transaction code in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the new interest date in the “Interest Date” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users double-check their entries before saving any changes to ensure accuracy.