SAP TCode (Transaction Code) - FBZ5
| SAP Tcode | FBZ5 |
| Description | Print Check for Payment Document |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 750 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ5 is used for the task : Print Check for Payment Document. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBL2 | Change Vendor Line Items | FI |
| FB31 | Enter Noted Item | FI |
| FEC7 | Regulatory indicators | FI |
| F_90 | C FI Maintain Table T045F | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| J1GSL1 | Control table | FI |
| FB11 | Post Held Document | FI |
| FBR2 | Post Document | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes
