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Transaction Code: OBZ2
Description: C FI FBZP T042
Release: S/4HANA and ECC 6
Program: SAPMFKM0
Screen: 0
Authorization Object:
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: The SAP transaction code OBZ2 is used to maintain the payment program configuration for the country-specific payment program. It is used to define the payment methods, payment media, and payment blocks for a particular country. Functionality: The OBZ2 transaction code allows users to configure the payment program for a particular country. This includes setting up the payment methods, payment media, and payment blocks. The configuration is based on the country-specific payment program. Step-by-step How to Use: 1. Enter the transaction code OBZ2 in the command field. 2. Select the country for which you want to configure the payment program. 3. Select the payment method and enter the details for it. 4. Select the payment media and enter the details for it. 5. Select the payment block and enter the details for it. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all of the details entered are correct before saving your changes in order to avoid any errors or issues with payments in that particular country. Additionally, it is recommended to test out any changes made before going live with them in order to ensure that everything works as expected.