How to use FZNS_FD02 - Mettre à jour date intérêt du client

SAP Transaction Code - Details

• Transaction Code: FZNS_FD02

  Description: Mettre à jour date intérêt du client

  Release: S/4HANA only

• • Program: RFZNS_FD02

    Screen: 1000

    Authorization Object:

  • Development Package: FZNS

    Package Description: Financial Accounting interest scale

    Parent Package: FINS_INTEREST_CALCULATION

  • Module/Component: FI-AR-AR-C

    Description: Dunning/Interest

Smart SAP Assistant

• SAP Tcode: FZNS_FD02 - Mettre à jour date intérêt du client

  
  Overview:
  The SAP transaction code FZNS_FD02 is used to update the interest date of a customer in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to manage customer accounts. 
  
  Functionality: 
  The FZNS_FD02 transaction code allows users to update the interest date of a customer in the SAP system. This transaction code can be used to change the interest date of a customer account, which can be used for various purposes such as calculating interest payments or tracking customer payments. 
  
  Step-by-step How to Use: 
  To use the FZNS_FD02 transaction code, follow these steps 
  1. Log into the SAP system and enter the FZNS_FD02 transaction code in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the new interest date in the Interest Date field. 
  4. Click on Save to save the changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized users with sufficient knowledge of SAP and financial accounting processes. Additionally, it is recommended that users double-check all entries before saving any changes to ensure accuracy and avoid any potential errors or issues.