SAP TCode (Transaction Code) - FBZ0
SAP Tcode | FBZ0 |
Description | Display/Edit Payment Proposal |
Package | FIBP |
Program Name | SAPF110O |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBZ0 is used for the task : Display/Edit Payment Proposal. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-44 | Clear Vendor | FI |
FBD2 | Change Recurring Entry | FI |
OBV5 | C FI Maintain Table T030Q | FI |
FB15 | Assign Items | FI |
FEV3 | Regulatory accounts for traced costs | FI |
FERV | Validate regulatory configuration | FI |
J1GCHL | Cash in hands information | FI |
FBR2 | Post Document | FI |
FQUS | G/L Account Queries | FI |
FEOT | Flow of cost trace (Old version) | FI |
Full List of
SAP Financial Accounting Tcodes