How to use FBZP_OLD - Gérer config. progr. de paiement

SAP Transaction Code - Details

• Transaction Code: FBZP_OLD

  Description: Gérer config. progr. de paiement

  Release: S/4HANA and ECC 6

• • Program: SAPMFKZ0

    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: FBZP_OLD - Gérer config. progr. de paiement

  
  Overview: 
  FBZP_OLD is an SAP transaction code used to maintain payment program configuration. It is used to configure payment programs for the automatic processing of payments. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FBZP_OLD allows users to configure payment programs for the automatic processing of payments. This includes setting up payment methods, payment media, and payment terms. It also allows users to define the parameters for each payment program, such as the bank details, currency, and payment type. 
  
  Step-by-step How to Use: 
  1. Enter FBZP_OLD in the SAP command field. 
  2. Select the “Maintain Payment Program Configuration” option from the menu. 
  3. Select the desired payment program from the list of available programs. 
  4. Enter the required parameters for the selected payment program. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available parameters before configuring a payment program using FBZP_OLD. Additionally, users should ensure that all of the required parameters are entered correctly in order to avoid any errors or issues when processing payments automatically.