SAP TCode (Transaction Code) - FBZ8
| SAP Tcode | FBZ8 |
| Description | Display Payment Run |
| Package | FIBP |
| Program Name | SAPF110O |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ8 is used for the task : Display Payment Run. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA8 | Clear Vendor Down Payment | FI |
| FCH8 | Reverse Check Payment | FI |
| FCHI | Check Lots | FI |
| F-44 | Clear Vendor | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| FERH | Processing history | FI |
| FERD | Drill down | FI |
| FBU2 | Change Intercompany Document | FI |
| FERT | Flow of cost trace | FI |
Full List of
SAP Financial Accounting Tcodes
