SAP TCode (Transaction Code) - FBZ1
| SAP Tcode | FBZ1 |
| Description | Post Incoming Payments |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 103 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ1 is used for the task : Post Incoming Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GX | Bill/Exch.Presentation -Greek | FI |
| J1GT | W.Tax certificates - Load data | FI |
| FB21 | Enter Statistical Posting | FI |
| J1GSL0 | Summarized Ledger | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| FBE2 | Change Payment Advice | FI |
| FOTV | Admin. Report Data Transmission | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FCHR | Online Cashed Checks | FI |
Full List of
SAP Financial Accounting Tcodes
