SAP TCode (Transaction Code) - FB03Z
| SAP Tcode | FB03Z |
| Description | Display Document/Payment Usage |
| Package | FBAS |
| Program Name | SAPMF05L |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB03Z is used for the task : Display Document/Payment Usage. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR5 | Document types assignment | FI |
| F-49 | Customer Noted Item | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| F107 | FI Valuation Run | FI |
| F.09 | G/L: Account List | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| F-43 | Enter Vendor Invoice | FI |
| F-28 | Post Incoming Payments | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
Full List of
SAP Financial Accounting Tcodes
