SAP TCode (Transaction Code) - FZ58
SAP Tcode | FZ58 |
Description | Customizing Account Assignm. Refer.- DD |
Package | FVV |
Transaction Type | P |
Module | Treasury |
The SAP TCode FZ58 is used for the task : Customizing Account Assignm. Refer.- DD. The TCode belongs to the FVV package.
SAP Treasury Tcodes
Tcode | Description | Module |
---|
FLQQB5 | Queries for Seq. (Bank Statement) | TR |
FLQT1 | Create Transfer Posting | TR |
FZ69 | Customizing BAV Group 501 (Loans) | TR |
FLQC12 | Settings for Invoice Exit | TR |
FLQT2 | Change Transfer Posting | TR |
FLQQC1 | Edit Query (FI Information) | TR |
FZ02 | BAV Data ANL, AEN, ANZ | TR |
FV12 | Change condition | TR |
FZ63 | Customizing BAV Group 102 (Secur.) | TR |
FZP4 | Display Partner | TR |
Full List of
SAP Treasury Tcodes