FZ48 SAP transaction code
Customizing Partner Relationships
The SAP transaction code FZ48 refers to the SAP report . The SAP short description for transaction code FZ48 is "Customizing Partner Relationships".
Information about the SAP transaction code
| transaction code | FZ48 |
| relevance | medium relevance |
| description | Customizing Partner Relationships |
| Report |
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FZBC Transact types relationship tab. -DI FZBD Alloc. prog. transaction types - DD FZBE Alloc. prog. transaction types - DW FZBG Ratio Table for For.Exch Rate Conver FZBH Exchange Rate Calculation Indicator FZBI BAV Reporting - Real Estate FZBK Debit form type FVV/DD FZBL Form Line Items FVV/DD FZBM Darwin Real Estate Objects FVV FZBN BAV Control of Cost Elements FZBO Classification of Contracting Party FZBP Contracting Party/Class Relatnships FZBR Cust. trns types per post.appl.-DD FZBU Customizing Status Transfer FZBV Selection for status transfers - DD FZBW Selection for status transfers - DW FZBX Customizing status definit. D:D,W,I FZBY Selection for status transfers - DI FZC4 Maintain Ratings FZC5 Maintain Legal Entity FZC6 Maintain Product Types-DW (Gen.data) FZC7 Maintain Product Types-DW(CoCd data) FZC8 Maintain Changes in Net Assets FZC9 Maintain Valuation Types FZCA Maintain Ownership Share FZCB Flow types relationship keys FZCC Maintain VV Status Definition FZCD Maintain Int. Status Delivery Matrix FZCE Maintain Condition Type (DW) FZCF Maintain Condition Type (DD) FZCG Maintain Condition Group (DW) FZCH Maintain Condition Group (DD) FZCJ Maintain Product Types-DD (Gen.data) FZCK Maintain Product Types-DD(CoCd Data) FZCN Status Definitions FZCO Customizing Status Transfer FZCP Selection for Status Definitions -DD FZCQ Selection for Status Definitions -DW FZCR Selection for Status Definitions- DI FZCS Transaction type - DD FZCT Transaction type - DW FZCU Customizing Initial Transaction FZCV Transaction type - DI FZCX Special Indicator for Loans FZCY Determine Special Interest FZD4 VV Plausibility Checks FZFD Assign planning levels FZID Number Range Maintenance: FVVZ_IDENT FZKB Clear Trivial Amnts for Cons. Loans FZKE NULL FZKL Account Clearing Loans FZLR VV Returned debit memos FZM4 Treasury Mgmt information system FZMN Treasury Management basic functions FZNB Payment Postprocessing FZP1 Create Natural Person FZP2 Create Legal Person FZP3 Change Partner FZP4 Display Partner FZP5 Choose Partner FZP6 Create Legal Person FZPA Create Partner in Role FZPB Change Partner in Role FZPC Display Partner in Role FZPD Edit bus.partner in role FZPE Change customer (hidden) FZPF Partner payment details FZR1 Create Rating Agency FZR2 Change Rating Agency FZR3 Display Rating Agency FZUA Auto. Process Unscheduled Repayment FZW0 Resubmission of Application Area FZW1 Create Messages / MAILS FZW2 Change Messages / MAIL FZW3 Display Messages / MAIL FZW4 Delete Messages / MAIL FZW5 Maintain Text Objects: Table TTXOB FZW6 Maintain Text IDs: Table TTXID FZW7 Dates Overview FZW9 Display monitoring table FZXR Flow types per posting application FZZB Cust.: Sort criteria selection FZZC Customizing: Sort criteria values FZZD Customizing: Planned item-search FZZE Custzomizing: IPD-transaction types
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