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How to use FZ52 - Customizing raison annulation


SAP Transaction Code - Details

  • Transaction Code: FZ52

    Description: Customizing raison annulation

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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


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  • SAP Tcode: FZ52 - Customizing raison annulation
    
    Overview:
    The SAP transaction code FZ52 is used to customize reasons for reversal in the SAP system. This transaction code allows users to create, change, and delete reasons for reversal in the system. It also allows users to view existing reasons for reversal and assign them to different document types. 
    
    Functionality: 
    The FZ52 transaction code is used to customize reasons for reversal in the SAP system. This transaction code allows users to create, change, and delete reasons for reversal in the system. It also allows users to view existing reasons for reversal and assign them to different document types. The FZ52 transaction code is used to maintain the list of reasons for reversal that can be used in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FZ52 into the command field of the SAP Easy Access screen. 
    2. Select “Create” from the menu bar at the top of the screen. 
    3. Enter a name and description for the reason for reversal that you are creating. 
    4. Select “Save” from the menu bar at the top of the screen. 
    5. Select “Assign” from the menu bar at the top of the screen. 
    6. Select a document type from the list and assign it to your reason for reversal. 
    7. Select “Save” from the menu bar at the top of the screen. 
    8. Select “Activate” from the menu bar at the top of the screen to activate your reason for reversal in the system. 
    
    Other Recommendations: 
    It is recommended that users test their newly created reason for reversal before activating it in production systems, as this will ensure that it works as expected and does not cause any issues in production systems. Additionally, users should always back up their data before making any changes in production systems, as this will help them recover their data if something goes wrong during customization or activation of their reason for reversal.
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Related SAP Transaction Codes

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