SAP TCode (Transaction Code) - FBZ8
| SAP Tcode | FBZ8 |
| Description | Display Payment Run |
| Package | FIBP |
| Program Name | SAPF110O |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ8 is used for the task : Display Payment Run. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-40 | Bill of Exchange Payment | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| J1GJR4 | Journal descriptions | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
Full List of
SAP Financial Accounting Tcodes
