SAP TCode (Transaction Code) - FBZ2
| SAP Tcode | FBZ2 |
| Description | Post Outgoing Payments |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 103 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ2 is used for the task : Post Outgoing Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GAL3 | Maintain J_1GGA | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| FERE | Transport periodic parameters | FI |
| FB03S | Display Split Documents | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| FBW4 | Reverse Bill Liability | FI |
| FBL1 | Display Vendor Line Items | FI |
| F-55 | Enter Statistical Posting | FI |
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
Full List of
SAP Financial Accounting Tcodes
