SAP TCode (Transaction Code) - FBZ5
| SAP Tcode | FBZ5 |
| Description | Print Check for Payment Document |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 750 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ5 is used for the task : Print Check for Payment Document. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-53 | Post Outgoing Payments | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| OBV5 | C FI Maintain Table T030Q | FI |
| F150 | Dunning Run | FI |
| F.23 | A/R: Account Balances | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| F-02 | Enter G/L Account Posting | FI |
Full List of
SAP Financial Accounting Tcodes
