SAP TCode (Transaction Code) - FBZ2
| SAP Tcode | FBZ2 |
| Description | Post Outgoing Payments |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 103 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ2 is used for the task : Post Outgoing Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.42 | A/P: Account Balances | FI |
| FBICD1 | Open Items: Differences Development | FI |
| J1GW | W.Tax certificates - Printing | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| FERA | Administration | FI |
| FBR2 | Post Document | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
Full List of
SAP Financial Accounting Tcodes
