SAP transaction FBZ5 (Print Check for Payment Document) is classified in the Financial Accounting module under application component Financial Accounting and runs Documentation FI customers and vendors program SAPMFCHK upon execution.
SAP Transaction Code (TCODE): | FBZ5 |
Transaction Description: | Print Check for Payment Document |
SAP Module ID: | FI |
SAP Module Description | Financial Accounting |
Application Component ID (PS_POSID): | FI |
Application Component (FCTR-ID): | HLA0009200 |
Component Description (NAME): | Financial Accounting |
Program (PGMNA): | SAPMFCHK |
Package (DEVCLASS): | FIBP |
Package Description (CTEXT): | Documentation FI customers and vendors |
Package Namespace: | /0SAP/ |
Screen Number (DYPNO): | 0750 |