SAP TCode (Transaction Code) - FB03Z

SAP TcodeFB03Z
DescriptionDisplay Document/Payment Usage
PackageFBAS
Program NameSAPMF05L
Screen Number100
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FB03Z is used for the task : Display Document/Payment Usage. The TCode belongs to the FBAS package.


SAP TCode FB03Z - Display Document/Payment Usage

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FCHBCheck retrievalFI
FBICR2GL Accounts: Reconcile DocumentsFI
FBWO1Maintenance View: Orbian LinksFI
FBW6Vendor Check/Bill of ExchangeFI
F17PBal. Confirmation (Customer) as PDFFI
F-36Bill of Exchange PaymentFI
F-52Post Incoming PaymentsFI
F-48Post Vendor Down PaymentFI
ACCR07Reverse Accruals/DeferralsFI
J1GTW.Tax certificates - Load dataFI
Full List of SAP Financial Accounting Tcodes