SAP TCode (Transaction Code) - FBZ2
| SAP Tcode | FBZ2 |
| Description | Post Outgoing Payments |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 103 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ2 is used for the task : Post Outgoing Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCH3 | Void Checks | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| F-57 | Vendor Noted Item | FI |
| J1UFRL | Revaluation document list | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
Full List of
SAP Financial Accounting Tcodes
