SAP TCode (Transaction Code) - FBZ0
| SAP Tcode | FBZ0 |
| Description | Display/Edit Payment Proposal |
| Package | FIBP |
| Program Name | SAPF110O |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ0 is used for the task : Display/Edit Payment Proposal. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHE | Delete Voided Checks | FI |
| FER0 | Standard cost adjustment | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FQUD | Customer Queries | FI |
| J1GOD0 | Control table | FI |
| F.20 | A/R: Account List | FI |
| FCHF | Delete Manual Checks | FI |
| FOTV | Admin. Report Data Transmission | FI |
| FECJ | Create job for multiple periods | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
Full List of
SAP Financial Accounting Tcodes
