SAP TCode (Transaction Code) - FBZP
| SAP Tcode | FBZP |
| Description | Maintain Pmnt Program Configuration |
| Package | FIBP |
| Program Name | SAPLFBZP |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBZP is used for the task : Maintain Pmnt Program Configuration. The TCode belongs to the FIBP package.
See Also
The ultimate guide to the different types of payment methodsAutomatic Payment Program Run in SAP FI -Customize Payment Programhow can we debugging scripts and smartformsUnderstanding SAP Payment Advice and Purpose
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| FERD | Drill down | FI |
| FB1K | Clear Vendor | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| F.80 | Mass Reversal of Documents | FI |
| J1GALT | Create table group | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| FBM4 | Display Sample Document Changes | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
Full List of SAP Financial Accounting Tcodes
