SAP TCode (Transaction Code) - FB03Z
| SAP Tcode | FB03Z |
| Description | Display Document/Payment Usage |
| Package | FBAS |
| Program Name | SAPMF05L |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB03Z is used for the task : Display Document/Payment Usage. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.40 | A/P: Account List | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FCH2 | Display Payment Document Checks | FI |
| FERV | Validate regulatory configuration | FI |
| FBL1 | Display Vendor Line Items | FI |
| FBD2 | Change Recurring Entry | FI |
| FEVF6 | Organizational assignment of objects | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| FCHD | Delete Payment Run Check Information | FI |
Full List of
SAP Financial Accounting Tcodes
