SAP TCode (Transaction Code) - FBZP
| SAP Tcode | FBZP |
| Description | Maintain Pmnt Program Configuration |
| Package | FIBP |
| Program Name | SAPLFBZP |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZP is used for the task : Maintain Pmnt Program Configuration. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1UFRL | Revaluation document list | FI |
| FCHF | Delete Manual Checks | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| F-20 | Reverse Bill Liability | FI |
| FBL6 | Change Customer Line Items | FI |
| F-43 | Enter Vendor Invoice | FI |
| J1GJR3 | Journals | FI |
| FEC7 | Regulatory indicators | FI |
Full List of
SAP Financial Accounting Tcodes
