SAP TCode (Transaction Code) - FBZ5

SAP TcodeFBZ5
DescriptionPrint Check for Payment Document
PackageFIBP
Program NameSAPMFCHK
Screen Number750
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBZ5 is used for the task : Print Check for Payment Document. The TCode belongs to the FIBP package.


SAP TCode FBZ5 - Print Check for Payment Document

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBF1C FI Maintain Table TFI01/TFI01TFI
J1GAL4Maintain J_1GIAFI
FERDDrill downFI
F150Dunning RunFI
F-65Preliminary PostingFI
F.07G/L: Balance CarryforwardFI
FBD2Change Recurring EntryFI
F-36Bill of Exchange PaymentFI
FB04Document ChangesFI
F010ABAP/4 Reporting: Fiscal Year ChangeFI
Full List of SAP Financial Accounting Tcodes