SAP TCode (Transaction Code) - FBZ2
| SAP Tcode | FBZ2 |
| Description | Post Outgoing Payments |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 103 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ2 is used for the task : Post Outgoing Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICA1 | GL Open Items: Document Assignment | FI |
| F.1A | Customer/Vendor Statistics | FI |
| FBE3 | Display Payment Advice | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| FCHN | Check Register | FI |
| F_75 | Extended Bill/Exchange Information | FI |
Full List of
SAP Financial Accounting Tcodes
