How to use FBZ5 - Imprimir cheque p.documento de pago

SAP Transaction Code - Details

• Transaction Code: FBZ5

  Description: Imprimir cheque p.documento de pago

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document > More Functions > Print Payment Forms
  • Accounting > Financial Accounting > Accounts Payable > Document > More Functions > Print Payment Forms

• • Program: SAPMFCHK

    Screen: 750

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FBZ5 - Imprimir cheque p.documento de pago

  
  Overview:
  The SAP transaction code FBZ5 is used to print checks for payment documents. This transaction code is used to print checks for payment documents that have been created in the system. It is a part of the Financial Accounting module and is used to print checks for payments made to vendors or customers. 
  
  Functionality: 
  The FBZ5 transaction code allows users to print checks for payment documents that have been created in the system. It also allows users to view the details of the payment document, such as the vendor or customer name, amount, and other relevant information. The transaction code also allows users to select the bank account from which the check should be printed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBZ5 in the command field. 
  2. Select the payment document that needs to be printed from the list of available documents. 
  3. Select the bank account from which the check should be printed. 
  4. Enter any additional information that may be required, such as a reference number or a comment. 
  5. Click on “Print” to generate and print the check for the payment document. 
  
  Other Recommendations: 
  It is recommended that users review all of the information before printing a check for a payment document, as any mistakes can lead to incorrect payments being made. Additionally, it is important to ensure that all of the necessary information is entered correctly before printing a check, as this can help avoid any potential issues with payments being made incorrectly or not being received by vendors or customers.