How to use FZFD - Affecter niveaux prév. de trésorerie

SAP Transaction Code - Details

• Transaction Code: FZFD

  Description: Affecter niveaux prév. de trésorerie

  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: FZFD - Affecter niveaux prév. de trésorerie

  
  Overview:
  The SAP transaction code FZFD is used to assign planning levels to a company code. This allows the company to plan and manage their finances more effectively. It is a part of the Financial Accounting (FI) module in SAP. 
  
  Functionality: 
  The FZFD transaction code allows users to assign planning levels to a company code. This enables the company to plan and manage their finances more effectively. The planning levels can be used to define different levels of detail for financial planning, such as budgeting, forecasting, and reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZFD in the command field. 
  2. Select the company code for which you want to assign planning levels. 
  3. Select the planning level you want to assign from the list of available options. 
  4. Enter the required details for the selected planning level and save your changes. 
  5. Repeat steps 3 and 4 for each planning level you want to assign to the company code. 
  6. Once all the required planning levels have been assigned, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all required planning levels are assigned correctly before saving your changes in order to ensure accurate financial planning and reporting. Additionally, it is recommended that users familiarize themselves with the different types of planning levels available in SAP before assigning them to a company code.