How to use FBZ8 - Afficher cycle de paiements

SAP Transaction Code - Details

• Transaction Code: FBZ8

  Description: Afficher cycle de paiements

  Release: S/4HANA and ECC 6

• • Program: SAPF110O

    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: FBZ8 - Afficher cycle de paiements

  
  Overview:
  The SAP transaction code FBZ8 is used to display payment runs in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the payment runs that have been created in the system. 
  
  Functionality: 
  FBZ8 allows users to view payment runs that have been created in the system. It displays information such as the payment run number, date, currency, and total amount of the payment run. It also allows users to view the details of each payment run, such as the individual payments that have been made and their respective amounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FBZ8 in the command field. 
  2. Select the “Display Payment Run” option from the menu. 
  3. Enter the payment run number or date range for which you want to view the payment runs. 
  4. The system will display a list of all payment runs that match your criteria. 
  5. Select a payment run from the list and click on “Display” to view its details. 
  6. The system will display all details related to the selected payment run, such as individual payments and their respective amounts. 
  7. To exit, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBZ5 (Create Payment Run) and FBZ6 (Change Payment Run) before using FBZ8. This will help them understand how payment runs are created and changed in the system, which will make it easier for them to use FBZ8 effectively.