How to use OBZ3 - C FI FBZP T042Z

SAP Transaction Code - Details

• Transaction Code: OBZ3

  Description: C FI FBZP T042Z

  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

Smart SAP Assistant

• SAP Tcode: OBZ3 - C FI FBZP T042Z

  
  Overview:
  The SAP transaction code OBZ3 is used to maintain the settings for the payment program in the Financial Accounting (FI) module. It is used to define the payment methods, payment blocks, and payment terms for vendor payments. 
  
  Functionality: 
  OBZ3 allows users to maintain the settings for the payment program in FI. This includes defining the payment methods, payment blocks, and payment terms for vendor payments. The settings are stored in table T042Z. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBZ3 in the command field. 
  2. Select the “Payment Methods” tab and enter the desired payment method. 
  3. Select the “Payment Blocks” tab and enter the desired payment block. 
  4. Select the “Payment Terms” tab and enter the desired payment term. 
  5. Save your changes by pressing “Save” or “Enter”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in OBZ3 before making any changes to ensure that they are making the correct changes for their specific needs. Additionally, users should always make sure to save their changes before exiting out of OBZ3 to ensure that their changes are saved properly.