Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use FBZA - Visualizar config.programa pagos


SAP Transaction Code - Details

  • Transaction Code: FBZA

    Description: Visualizar config.programa pagos

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLFBZP

      Screen: 100

      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: FBZA - Visualizar config.programa pagos
    
    Overview:
    The SAP transaction code FBZA is used to display the payment program configuration in the SAP system. This transaction code is used to view the payment program configuration settings, such as the payment methods, payment terms, and bank details. 
    
    Functionality: 
    FBZA allows users to view the payment program configuration settings in the SAP system. This includes the payment methods, payment terms, and bank details. The transaction code also allows users to view the payment program parameters and settings, such as the currency, document type, and company code. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FBZA in the command field. 
    2. Select the appropriate company code from the drop-down list. 
    3. Select the appropriate payment method from the drop-down list. 
    4. Select the appropriate payment term from the drop-down list. 
    5. Select the appropriate bank details from the drop-down list. 
    6. Select the appropriate currency from the drop-down list. 
    7. Select the appropriate document type from the drop-down list. 
    8. Click on “Display” to view the payment program configuration settings in detail. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in order to make sure that they are selecting the correct settings for their particular needs. Additionally, users should always double check their selections before saving any changes to ensure accuracy and avoid any potential errors or issues down the line.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FBZ8 - Visualizar la ejecución de pago...

  • FBZ5 - Imprimir cheque p.documento de pago...

  • FBZA_OLD - Visualizar config.programa pagos...

  • FBZG - Impagados - deudores...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant