SAP TCode (Transaction Code) - FBZ4
| SAP Tcode | FBZ4 |
| Description | Payment with Printout |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 130 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ4 is used for the task : Payment with Printout. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F13E | Automatic Clearing With Currency | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| F-32 | Clear Customer | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| FK10N | Vendor Balance Display | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
Full List of
SAP Financial Accounting Tcodes
