SAP TCode (Transaction Code) - FBZ1
| SAP Tcode | FBZ1 |
| Description | Post Incoming Payments |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 103 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ1 is used for the task : Post Incoming Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBTR | VAT Refund | FI |
| J1GW | W.Tax certificates - Printing | FI |
| FB03S | Display Split Documents | FI |
| J1GT | W.Tax certificates - Load data | FI |
| FBZ4 | Payment with Printout | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| F-39 | Clear Customer Down Payment | FI |
| FAKP | Config.: Maintain Display Format | FI |
Full List of
SAP Financial Accounting Tcodes
