How to use FZCX - Code spécial pour prêts/emprunts

SAP Transaction Code - Details

• Transaction Code: FZCX

  Description: Code spécial pour prêts/emprunts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 100

    Authorization Object:

  • Development Package: FTLC

    Package Description: Customizing Treasury: Loan management

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FZCX - Code spécial pour prêts/emprunts

  
  Overview:
  The SAP transaction code FZCX is used to set a special indicator for loans. This indicator is used to identify loans that have special characteristics, such as those with a higher risk or those that require additional processing. 
  
  Functionality: 
  The FZCX transaction code allows users to set a special indicator for loans. This indicator is used to identify loans that have special characteristics, such as those with a higher risk or those that require additional processing. The indicator can be set for individual loans or for all loans in a particular loan portfolio. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZCX in the SAP command field. 
  2. Select the loan or loan portfolio for which you want to set the special indicator. 
  3. Enter the indicator code in the appropriate field. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct indicator code is entered when setting the special indicator for loans using the FZCX transaction code. If an incorrect code is entered, it may lead to incorrect results or errors when processing the loan. Additionally, it is important to ensure that all relevant information is entered correctly when setting the indicator, as this will ensure that the loan is correctly identified and processed.