SAP TCode (Transaction Code) - FBZ5
| SAP Tcode | FBZ5 |
| Description | Print Check for Payment Document |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 750 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ5 is used for the task : Print Check for Payment Document. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERT | Flow of cost trace | FI |
| J1GSL1 | Control table | FI |
| FERP | Process plan for current period | FI |
| FBD2 | Change Recurring Entry | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| J1GALT | Create table group | FI |
| FEC7 | Regulatory indicators | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
Full List of
SAP Financial Accounting Tcodes
