FBZ5 – Print Check for Payment Document

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

 

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