SAP TCode (Transaction Code) - FZ88
SAP Tcode | FZ88 |
Description | Customizing acct assignment ref.- DI |
Package | FVV |
Transaction Type | P |
Module | Treasury |
The SAP TCode FZ88 is used for the task : Customizing acct assignment ref.- DI. The TCode belongs to the FVV package.
![SAP TCode FZ88 - Customizing acct assignment ref.- DI SAP TCode FZ88 - Customizing acct assignment ref.- DI](https://www.tutorialkart.com/img/tcodes/FZ88.PNG)
SAP Treasury Tcodes
Tcode | Description | Module |
---|
FZ59 | Customizing BAV Group 101 (Secur.) | TR |
FLQREP | Payment Report | TR |
FZ94 | Customizing Default Value PART (DD) | TR |
FZ63 | Customizing BAV Group 102 (Secur.) | TR |
FLQAL | Assignment from Invoices | TR |
FV13 | Display condition | TR |
FZ96 | Customizing Default Value PART (DI) | TR |
FZ06 | BP customizing: R Estimate default values | TR |
FZA7 | Customizing Int. Indicator 8 | TR |
FLQC8 | Query Sequences (FI Information) | TR |
Full List of
SAP Treasury Tcodes