SAP TCode (Transaction Code) - FBZ4
| SAP Tcode | FBZ4 |
| Description | Payment with Printout |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 130 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ4 is used for the task : Payment with Printout. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICC | ICR: Generate Default Customizing | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| FCHF | Delete Manual Checks | FI |
| F.05 | Foreign Currency Valuation | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| FV60 | Park Incoming Invoices | FI |
| J1GFDK | Vendor Financial Data | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes
