FBZP is a transaction code in SAP FI application with the description — Maintain Pmnt Program Configuration. On this page, you will find similar/related TCodes to FBZP, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FBZP.

FBZP — Meta Data

Description: Maintain Pmnt Program Configuration
Main Category: FI
Sub Category: Financial Accounting

SAP Help, Wiki Resources, and Forum Discussions on FBZP

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Transaction Codes

TCODE Description Functional Area
F110 Parameters for Automatic Payment FI - Financial Accounting
F-58 Payment with Printout FI - Financial Accounting
FI12 Change House Banks/Bank Accounts FI - Master Data
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
FB60 Enter Incoming Invoices FI - Financial Accounting

Tables for SAP Transaction Code FBZP

TABLE Description Functional Area
REGUH Settlement data from payment program FI - Payment Transactions
PAYR Payment Medium File FI - Payment Transactions
VBAK Sales Document: Header Data SD - Sales
LFA1 Vendor Master (General Section) FI - Financial Accounting
BKPF Accounting Document Header FI - Financial Accounting
VBAP Sales Document: Item Data SD - Sales

Authorization Objects for SAP Transaction Code FBZP

AUTHORIZATION OBJECT Description Functional Area
K_REPO_CCA CO-CCA: Reporting on Cost Centers/Cost Elements
V_LIKP_VST Delivery: Authorization for Shipping Points
C_STUE_WRK CS BOM Plant (Plant Assignments)
F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
M_BANF_BSA Document Type in Purchase Requisition