How to use KZE2 - Gérer déchargement

SAP Transaction Code - Details

• Transaction Code: KZE2

  Description: Gérer déchargement

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAUC

    Package Description: Customizing R/3 Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: KZE2 - Gérer déchargement

   Control Area
  
  Overview:
  The SAP transaction code KZE2 is used to maintain credit control areas in the SAP system. Credit control areas are used to manage the credit limits of customers and vendors. This transaction code allows users to create, change, and delete credit control areas. 
  
  Functionality: 
  KZE2 enables users to maintain credit control areas in the SAP system. This includes creating new credit control areas, changing existing ones, and deleting them. The transaction code also allows users to assign a company code to a credit control area, as well as assign a risk category to each customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KZE2 in the command field. 
  2. Select the “Create” button to create a new credit control area. 
  3. Enter the name of the credit control area and select “Save”. 
  4. Select the “Change” button to change an existing credit control area. 
  5. Enter the name of the credit control area and select “Save”. 
  6. Select the “Delete” button to delete an existing credit control area. 
  7. Enter the name of the credit control area and select “Save”. 
  8. Select the “Assign Company Code” button to assign a company code to a credit control area. 
  9. Enter the name of the company code and select “Save”. 
  10. Select the “Assign Risk Category” button to assign a risk category