How to use FZB7 - Justificatifs

FZB7 - Overview

• Transaction Code: FZB7

  Description: Justificatifs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Other > Country Specifics > BAV > Statements
  • Information Systems > General Report Selection > Real Estate Management > Other > Country Specifics > BAV > Statements

• • Program: RFVZBAV0_CORE

    Screen: 1000

    Authorization Object:

  • Development Package: VVSRG_CORE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FZB7 - Details

• SAP Tcode: FZB7 - Justificatifs

   of Accounts
  
  Overview:
  SAP transaction code FZB7 is used to generate Statements of Accounts. This transaction code is used to display the customer’s account balance and the details of all open items. It also allows users to view the customer’s payment history and credit limit. 
  
  Functionality: 
  The FZB7 transaction code is used to generate Statements of Accounts for customers. It displays the customer’s account balance, open items, payment history, and credit limit. It also allows users to view the customer’s payment history and credit limit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZB7 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the statement type from the drop-down list. 
  4. Select the statement period from the drop-down list. 
  5. Click on Execute button to generate the statement of accounts for the customer. 
  6. The statement of accounts will be displayed on the screen with all relevant details. 
  
  Other Recommendations: 
  It is recommended that users should always check the accuracy of data before generating a statement of accounts for a customer using FZB7 transaction code. Additionally, users should also ensure that all open items are cleared before generating a statement of accounts for a customer.