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 TCode FB03Z - Display Document/Payment Usage SAP TCode FB03Z - Display Document/Payment Usage](https://www.tutorialkart.com/img/tcodes/FB03Z.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GTBK | Vendor Trial Balance | FI |
F.01 | ABAP Report: Financial Statements | FI |
OBWP | Payment release by authorized person | FI |
J1GJR6 | Document types | FI |
OBVCU | C FI Maintain View Cluster | FI |
F.15 | ABAP/4 Report: List Recurr.Entries | FI |
F.2D | Customrs: FI-SD mast.data comparison | FI |
FEOD | Drill down (Old version) | FI |
FBL6 | Change Customer Line Items | FI |
J1GU | W.Tax certificates data | FI |
Full List of
SAP Financial Accounting Tcodes