SAP TCode (Transaction Code) - FBZ1
SAP Tcode | FBZ1 |
Description | Post Incoming Payments |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 103 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBZ1 is used for the task : Post Incoming Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
OBT9 | C FI Maintain Table TTXID (MR01) | FI |
J1GAL0 | Maintain J_1GALC | FI |
FB16 | Assign Items | FI |
F.5D | G/L: Update Bal. Sheet Adjustment | FI |
J1GAL1 | Maintain J_1GAR_AL_V | FI |
J1GALE | Maintain J_1GOP | FI |
FBICD2 | GL Accounts: Differences Development | FI |
FBZ4 | Payment with Printout | FI |
FK10NA | Vendor Balance Display | FI |
OBVCU | C FI Maintain View Cluster | FI |