How to use FZAB - Cust. Appl. / Cat.rôle / ParRelance

SAP Transaction Code - Details

• Transaction Code: FZAB

  Description: Cust. Appl. / Cat.rôle / ParRelance

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: FZAB - Cust. Appl. / Cat.rôle / ParRelance

  
  Overview:
  FZAB is a SAP transaction code used to maintain customer application and role categories, as well as dunning parameters. It is used to define the parameters for customer applications and roles, and to assign dunning parameters to customers. 
  
  Functionality: 
  The FZAB transaction code allows users to maintain customer application and role categories, as well as dunning parameters. This includes defining the parameters for customer applications and roles, and assigning dunning parameters to customers. The transaction code also allows users to view the customer application and role categories, as well as the dunning parameters assigned to customers. 
  
  Step-by-step How to Use: 
  1. Enter the FZAB transaction code in the SAP command field. 
  2. Select the “Maintain Customer Application/Role Categories” option from the menu. 
  3. Enter the customer application or role category that you want to maintain. 
  4. Enter the relevant details for the customer application or role category. 
  5. Select “Save” to save your changes. 
  6. Select “Maintain Dunning Parameters” from the menu. 
  7. Enter the customer number for which you want to assign dunning parameters. 
  8. Enter the relevant details for the dunning parameters that you want to assign to the customer. 
  9. Select “Save” to save your changes. 
  10. Select “Display Customer Application/Role Categories” from the menu to view all of the customer application and role categories that have been maintained in SAP. 
  11. Select “Display Dunning Parameters” from the menu to view all of the dunning parameters that have been assigned to customers in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all of the customer application and role categories, as well as dunning parameters, are maintained correctly in SAP in order for them to be effective in managing customer accounts and payments. It is also important to regularly review these settings in order to ensure that they are up-to-date with any changes in business requirements or regulations.