How to use FBZ0 - Zahlungsvorschl. anzeigen/bearbeiten

SAP Transaction Code - Details

• Transaction Code: FBZ0

  Description: Zahlungsvorschl. anzeigen/bearbeiten

  Release: S/4HANA and ECC 6

• • Program: SAPF110O

    Screen: 100

    Authorization Object: F_REGU_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FBZ0 - Zahlungsvorschl. anzeigen/bearbeiten

  
  Overview:
  The SAP transaction code FBZ0 is used to display and edit payment proposals in the SAP system. It is used to create payment proposals for vendors and customers, as well as to view and edit existing payment proposals. 
  
  Functionality: 
  FBZ0 allows users to view and edit payment proposals for vendors and customers. It also allows users to create new payment proposals, as well as to delete existing ones. Additionally, it allows users to view the status of payment proposals, such as whether they have been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBZ0 in the command field. 
  2. Select the “Display/Edit Payment Proposal” option from the menu. 
  3. Enter the relevant data for the payment proposal, such as vendor or customer number, company code, and document number. 
  4. Select the “Execute” button to display the payment proposal details. 
  5. Edit or delete the payment proposal as needed. 
  6. Select the “Save” button to save any changes made to the payment proposal. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in FBZ0 before using it, as there are many different options that can be used when creating or editing a payment proposal. Additionally, users should ensure that all relevant data is entered correctly before saving any changes made to a payment proposal, as incorrect data can lead to errors in processing payments.