SAP TCode (Transaction Code) - FBZ0
| SAP Tcode | FBZ0 |
| Description | Display/Edit Payment Proposal |
| Package | FIBP |
| Program Name | SAPF110O |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ0 is used for the task : Display/Edit Payment Proposal. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV53 | Display Parked G/L Account Document | FI |
| F-02 | Enter G/L Account Posting | FI |
| FERQ | Process plan | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| FEV13A | Cost element variants | FI |
| F.40 | A/P: Account List | FI |
| F-05 | Post Foreign Currency Valuation | FI |
| J1GTBG | Ledger Trial Balance | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
Full List of
SAP Financial Accounting Tcodes
