How to use FZP1 - Créer personne physique


SAP Transaction Code - Details

  • Transaction Code: FZP1

    Description: Créer personne physique

    Release: S/4HANA and ECC 6

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    • Program: SAPMF69P

      Screen: 999

      Authorization Object: FZ_PRT_ACT

    • 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: FZP1 - Créer personne physique
    
    Overview:
    The SAP transaction code FZP1 is used to create a natural person in the SAP system. This transaction code is used to create a customer or vendor master record for an individual person. 
    
    Functionality: 
    The FZP1 transaction code allows users to create a customer or vendor master record for an individual person. This includes entering the person’s name, address, contact information, and other relevant data. The master record created by this transaction code can then be used for various business processes such as sales orders, invoicing, and payments. 
    
    Step-by-step How to Use: 
    To use the FZP1 transaction code, follow these steps 
    1. Enter the transaction code FZP1 in the command field. 
    2. Enter the name of the natural person you want to create a master record for. 
    3. Enter the address and contact information for the natural person. 
    4. Enter any additional data that is relevant to the natural person’s master record. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    When using the FZP1 transaction code, it is important to ensure that all of the data entered is accurate and up-to-date. This will help ensure that all business processes related to this natural person are handled correctly and efficiently. Additionally, it is important to remember that this transaction code can only be used to create a master record for an individual person; it cannot be used to create a master record for a company or organization.
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Related SAP Transaction Codes

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