SAP TCode (Transaction Code) - FBZ1
| SAP Tcode | FBZ1 |
| Description | Post Incoming Payments |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 103 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ1 is used for the task : Post Incoming Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| J1GFDD | Customer Financial Data | FI |
| J1GP | Edit MYF data | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| OBV6 | C FI Maintain Table T030V | FI |
| J1GJR3 | Journals | FI |
| FBE2 | Change Payment Advice | FI |
| FESA | Summarized final objects | FI |
| FERH | Processing history | FI |
| F-44 | Clear Vendor | FI |
| F.11 | G/L: General Ledger from Document File | FI |