SAP TCode (Transaction Code) - FB03Z

SAP TcodeFB03Z
DescriptionDisplay Document/Payment Usage
PackageFBAS
Program NameSAPMF05L
Screen Number100
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FB03Z is used for the task : Display Document/Payment Usage. The TCode belongs to the FBAS package.


SAP TCode FB03Z - Display Document/Payment Usage

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.07G/L: Balance CarryforwardFI
FBRCReset Cleared Items (Payment Cards)FI
FERDDrill downFI
FBE2Change Payment AdviceFI
F107FI Valuation RunFI
FBICCICR: Generate Default CustomizingFI
FB08SReverse Split DocumentFI
J1GRW.Tax certificate typesFI
FB12Correspondence RequestFI
OBF3Bank selection current settingFI
Full List of SAP Financial Accounting Tcodes