SAP TCode (Transaction Code) - FB03Z
| SAP Tcode | FB03Z |
| Description | Display Document/Payment Usage |
| Package | FBAS |
| Program Name | SAPMF05L |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB03Z is used for the task : Display Document/Payment Usage. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-43 | Enter Vendor Invoice | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| FBL5 | Display Customer Line Items | FI |
| FESA | Summarized final objects | FI |
| FK10NA | Vendor Balance Display | FI |
| F-42 | Enter Transfer Posting | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |
| FCH3 | Void Checks | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| F.46 | A/P: Evaluate Info System | FI |
Full List of
SAP Financial Accounting Tcodes
