SAP TCode (Transaction Code) - FBZ2

SAP TcodeFBZ2
DescriptionPost Outgoing Payments
PackageFIBP
Program NameSAPMF05A
Screen Number103
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBZ2 is used for the task : Post Outgoing Payments. The TCode belongs to the FIBP package.


SAP TCode FBZ2 - Post Outgoing Payments

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.22A/R: Open Item Sorted ListFI
OBXVC FI Table T030FI
OBMLAssgmt LO Trans Type to FI Trans TypFI
J1GFDKVendor Financial DataFI
FBR2Post DocumentFI
F-47Down Payment RequestFI
FCH6Change Check Information/Cash CheckFI
FBICS1GL Open Items: Select DocumentsFI
F.5DG/L: Update Bal. Sheet AdjustmentFI
F.36Adv.Ret.on Sls/ Purchase Form Printout(DE)FI
Full List of SAP Financial Accounting Tcodes