SAP TCode (Transaction Code) - FBZ5
SAP Tcode | FBZ5 |
Description | Print Check for Payment Document |
Package | FIBP |
Program Name | SAPMFCHK |
Screen Number | 750 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBZ5 is used for the task : Print Check for Payment Document. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
J1GAL4 | Maintain J_1GIA | FI |
FERD | Drill down | FI |
F150 | Dunning Run | FI |
F-65 | Preliminary Posting | FI |
F.07 | G/L: Balance Carryforward | FI |
FBD2 | Change Recurring Entry | FI |
F-36 | Bill of Exchange Payment | FI |
FB04 | Document Changes | FI |
F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
Full List of
SAP Financial Accounting Tcodes