SAP TCode (Transaction Code) - FB03Z
SAP Tcode | FB03Z |
Description | Display Document/Payment Usage |
Package | FBAS |
Program Name | SAPMF05L |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FB03Z is used for the task : Display Document/Payment Usage. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FCHB | Check retrieval | FI |
FBICR2 | GL Accounts: Reconcile Documents | FI |
FBWO1 | Maintenance View: Orbian Links | FI |
FBW6 | Vendor Check/Bill of Exchange | FI |
F17P | Bal. Confirmation (Customer) as PDF | FI |
F-36 | Bill of Exchange Payment | FI |
F-52 | Post Incoming Payments | FI |
F-48 | Post Vendor Down Payment | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |
J1GT | W.Tax certificates - Load data | FI |
Full List of
SAP Financial Accounting Tcodes