SAP TCode (Transaction Code) - FBZ8
| SAP Tcode | FBZ8 |
| Description | Display Payment Run |
| Package | FIBP |
| Program Name | SAPF110O |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZ8 is used for the task : Display Payment Run. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ERS_IT | Number range maintenance: ERS_IT | FI |
| FB22 | Reverse Statistical Posting | FI |
| FBE1 | Create Payment Advice | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| FEV13 | Clearing cost elements | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| F-18 | Payment with Printout | FI |
| J1GP | Edit MYF data | FI |
Full List of
SAP Financial Accounting Tcodes
