SAP TCode (Transaction Code) - FBZ5

DescriptionPrint Check for Payment Document
Program NameSAPMFCHK
Screen Number750
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBZ5 is used for the task : Print Check for Payment Document. The TCode belongs to the FIBP package.

SAP TCode FBZ5 - Print Check for Payment Document

SAP Financial Accounting Tcodes

FB07Control TotalsFI
FCHEDelete Voided ChecksFI
F.1BHead Office and Branch IndexFI
FBWEBill/Exch.Presentatn - InternationalFI
OBVCUC FI Maintain View ClusterFI
J1GAL2Maintain J_1GORFI
FV70Preliminary Entry Outbound InvoicesFI
F-29Post Customer Down PaymentFI
F.30A/R: Evaluate Info SystemFI
FBD1Enter Recurring EntryFI
Full List of SAP Financial Accounting Tcodes