SAP TCode (Transaction Code) - FBZ0
| SAP Tcode | FBZ0 |
| Description | Display/Edit Payment Proposal |
| Package | FIBP |
| Program Name | SAPF110O |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ0 is used for the task : Display/Edit Payment Proposal. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV6 | Regulatory indicator assignments | FI |
| FV60 | Park Incoming Invoices | FI |
| FB08 | Reverse Document | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| FB16 | Assign Items | FI |
| FB00 | Accounting Editing Options | FI |
| FB99 | Check if Documents can be Archived | FI |
Full List of
SAP Financial Accounting Tcodes
