Transaction Code: FZZB
Description: Cust.: Sort criteria selection
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
Overview: The SAP transaction code FZZB - Cust.: Sort criteria selection is used to define the sorting criteria for customer master data. It allows users to sort customer data according to their own preferences. Functionality: This transaction code enables users to define the sorting criteria for customer master data. It allows users to sort customer data according to their own preferences, such as by name, address, or other criteria. This helps users quickly find the information they need. Step-by-step How to Use: 1. Enter the transaction code FZZB - Cust.: Sort criteria selection in the command field. 2. Select the sorting criteria you want to use from the list of available options. 3. Click “Save” to save your changes. 4. Click “Back” to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with all of the available sorting criteria before making any changes. This will help ensure that they are able to quickly and accurately find the information they need. Additionally, users should regularly review their sorting criteria and make any necessary changes as needed.
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