How to use FZUA - Tratar autom.amortización no plan.

SAP Transaction Code - Details

• Transaction Code: FZUA

  Description: Tratar autom.amortización no plan.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Accounting > Receivables/Payment Management > Payment Postprocessing > Automatic Processing of Overpayments for Consumer Loans

• • Program: RFVDMAZNB

    Screen: 1000

    Authorization Object:

  • Development Package: FVVCL_PAYMENT

    Package Description: Payment Transactions for Consumer Loans

    Parent Package: FVVCL

  • Module/Component: FS-CML-AC-RPM

    Description: Receivables/Payment Management

Smart SAP Assistant

• SAP Tcode: FZUA - Tratar autom.amortización no plan.

  
  Overview:
  The SAP transaction code FZUA is used to automatically process unscheduled repayments. This transaction code is used to process repayments that are not part of the regular payment schedule. It is used to ensure that all payments are made on time and in full. 
  
  Functionality:
  The FZUA transaction code allows users to automatically process unscheduled repayments. This includes payments that are not part of the regular payment schedule, such as late payments or additional payments. The transaction code also allows users to view the details of the repayment, including the amount, date, and other relevant information. 
  
  Step-by-step How to Use:
  1. Enter the FZUA transaction code in the SAP system. 
  2. Enter the details of the repayment, including the amount, date, and other relevant information. 
  3. Confirm the details of the repayment and submit it for processing. 
  4. The repayment will be processed automatically and any necessary adjustments will be made to the payment schedule. 
  
  Other Recommendations:
  It is important to ensure that all repayments are processed correctly and on time. To ensure this, it is recommended that users regularly review their payment schedules and make any necessary adjustments as soon as possible. Additionally, users should always double-check their entries before submitting them for processing to avoid any errors or delays in processing repayments.