How to use PBCZ - Cust.: réf. imputation(prod.dérivés)

SAP Transaction Code - Details

• Transaction Code: PBCZ

  Description: Cust.: réf. imputation(prod.dérivés)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: PBCZ - Cust.: réf. imputation(prod.dérivés)

  
  Overview:
  The SAP transaction code PBCZ is used to assign customer account reference numbers to customers in Germany. This code is used to ensure that customer accounts are properly identified and tracked. 
  
  Functionality: 
  The PBCZ transaction code allows users to assign customer account reference numbers to customers in Germany. This code is used to ensure that customer accounts are properly identified and tracked. The reference number is used to identify the customer account and can be used for various purposes, such as billing, payment processing, and reporting. 
  
  Step-by-step How to Use: 
  To use the PBCZ transaction code, users must first enter the customer account number in the appropriate field. Once the customer account number has been entered, users can then enter the reference number in the appropriate field. The reference number should be unique for each customer account. Once the reference number has been entered, users can then save the changes. 
  
  Other Recommendations: 
  It is important to ensure that the reference numbers are unique for each customer account. This will help ensure that customer accounts are properly identified and tracked. Additionally, it is important to keep track of all changes made using this transaction code, as this will help ensure accuracy and consistency in customer account tracking.