Fbz2 tcode in sap. Component : SAP_FIN. Fbz2 tcode in sap

 
 Component : SAP_FINFbz2 tcode in sap  Display Sales Order

I have used SHDB to create a BDC for transaction F-26 (Post Incoming Payments). Dear Friends, My query is regarding Customer Open Items Clearing using Transaction Codes F-28 / FBZ1. Code. However, eventual posting of a document and the ultimate functional checks, which might prevent the posting due to an error, are supposed to be the same. Step 2: Enter the Header Data. Package : FIBP. ABAP/4 Report: List Recurr. by SAP PRESS on October 18, 2019. While doing FBZ2 in account give the alternate payee and when you go inside it tells no open items found. FBZ2 (Post Outgoing Payments) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. 0. 1. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. FI - Consolidation (FI-LC) The process of checking values and combinations of values as they are entered into the SAP System. When executing this BDC everthing populating except the final message is 'FA 031 Payment advice 0303100909243JS was noted'. If i default the fields in the processing type window and. Former Member. Fbz2 An Transaction Codes in SAP (13 TCodes) TutorialKart - Best Online Learning Site for Free Tutorials, Online Training, Courses, Materials and Interview Questions - SAP Tutorial, Salesforce Tutorial,Python Tutorial, Kotlin Tutorial, Android Tutorial, Web Tutorials, and many more. Search. To execute any BAPI, you can use the transaction code SE37. P. Small tip on launching Fiori Launchpad using transaction code. Display Invoice Tcodes in SAP. TCode Module (current) TCode Component; TCode Name. 0 and above. Financial Accounting. Transaction Type. FOOTER TYPE SLIS_T_LISTHEADER. After Executing the BAPI, you will see two sections namely Import Parameters and Tables on the next screen. Transaction code PFCG, add the transaction code BP into the role “FI_AP_Accountant”. Step 3: Click on the Document List Button. account. Create a screen using below interface: 2. to Pmt Request) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Using information from vendor invoice, vendor master as well as configuration maintained in T code: FBZP, F110 produces output payment advice and payment file. Step 2: Execute FBV0 Tcode in SAP. Login; Become a Premium Member; SAP TCodes; SAP Tables;. a check and written the recipient and amount ). Full List of SAP Basic Functions Tcodes. P. Step 5: Create the Payment Proposal in F110 in SAP. Create asset transactions. TA&nbs, Complete List of all SAP Transaction Codes , ABAP Transaction CodesFB08 tcode in SAP: Reverse the Document. 4) 00001011. Transaction Codes for MRP (PP-MRP) Useful ABAP WorkBench Code. A report of all authorisations checked will. thanks in advance. SAP T-Code search on FBZ2. To find the transaction code for the current task, perform one of the following: Choose the arrow in the first status field. Does that transaction generate an IDOC by itself as we have in txn F110 ? Please help. To ensure a smooth transition from SAP ECC to S/4HANA, it’s crucial for ECC users to become familiar with the new. Vendor Invoice in SAP: FAQ. FI (Financial Accounting) TCodes. Hi all Gurus, I have marked my co code in OBY6 for Business Area Financial. SAP Transaction Code FBB1 (Post Foreign Currency Valn) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. ABAP;. - system is showing credited the amount and automatically add to vendor total amount. g. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA; Product. code for Customer & vendor Trial balance under Business Area wise. FBZ2 and F-53 are an example of this. /nex. Module. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3. FBZ1 (Post Incoming Payments) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. F110 – Automatic Payment Transactions : Status. Payment Transaction Codes in SAP (38 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. 100. Those checks cannot be. Thanks! I have done this before one other time and I cannot find notes on how to do it again. For this you need to customise house bank (T. If as per the business requirement there is a need to provide for tolerance in case of payment differences, then tolerance groups would have to be created as required. it is not possible to use fbz2 becz as per SAP standard you have to use for payment advice f-58 tr. But when you perform partial payment, they are updating to partial cRFCHKE00. When she wants to post, an additionnal blue line does appear witSAP TCode : F-60 - Maintain Table: Posting Periods. FBL1N is a T-code used to display vendor line items. " SAP TCode : FBZ0 - Display/Edit Payment Proposal. You can view the attributes of SAP transaction via SE93 transaction and check what is the program behind it. I am calling the Function Module 'POSTING_INTERFACE_CLEARING' from the custom program. Here is a list of possible Fbz2 related transaction codes in SAP. checks that have been printed by the system). 0. You should use Document Type KR for Vendor Invoices. TCode Module (current) TCode Component; TCode Name. BAPI_ACC_DOCUMENT_POST Accounting: Posting. /UI2/CACHE. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. FS - Policy Management (FS-PM) A transaction is a change to an application or change option, which is executed online by a user, or in the background by the system, in a business process. Under Accounts, enter bank-clearing account for bank sub. SAP Transaction Codes; diff. Please tell me the BADI name which captures the Document Number. F-% 56. : Free adjustment fbz2. F-07. JFRJ. A BTE has a. this will give job runs in your company , If Finance dcoumnet type is RV then is it Sd billing. From your point of view, there is some wrong account determination. When checking syst-tcode, you have to check the underlying transaction - FBZ2 - instead of the actual transaction codeTransaction MR1M Mystery. Post Outgoing Partial Payment: - Below process is to post the outgoing partial payment. 2. 3. RSS Feed. S_ALR_87012197. A reversal reverses already-posted documents by posting a second document that posts the same set of characteristics but with reversed debit/credit signs. Module. SAP TCode : FBW2 - Post Bill of Exch. As soon as you execute it, you will see the initial screen. PLM — Product Lifecycle Management TCodes - (439) 32. Said there were no. FBZ2: Post Outgoing Payments: FI - Financial Accounting: OBAD: C FI Maintain Table T005P:Where Used List (Transaction Code) for SAP ABAP Transaction Code FBZ2 (Post Outgoing Payments) - SAP Datasheet - The Best Online SAP Object Repository. Full List of SAP Basic Functions Tcodes. code only come to fbz2 is the manual say suppose if you want to change document type u can use that tr. SAP Transaction Code FBZ1 (Post Incoming Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports;. SAP Transaction Codes; down payment; Down Payment TCodes Most important Transaction Codes for Down Payment # TCODE Description Application; 1 : F-48: Post Vendor down payment: FI - Financial Accounting: 2 : F-47: down payment Request FI - Financial Accounting: 3 : F-54:Relevancy Factor: 10. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. FI. SAP Transaction Code FB1D (Clear Customer) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Code: FCHN)Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 TCodes in SAP. SAP Transaction Code FBA7 (Post Vendor Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Complete list of the SAP transactions  sorted by transaction code. 41. 3. You have noticed the issue during customer/vendor payment. Enter the BAPI name on the selection screen and click on the Execute button. How can i default the following fields on screen on the specifications screen SAPMF05A. Materials Management. Dear members. Now what it does it calls the FB05. In Fb 53 And Fbz2 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; SAP TCodes; Tables. SAP Transaction Code F-58 (Payment with Printout) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. FI. The SAP TCode FBB1 is used for the task : Post Foreign Currency Valn. i_user = sy–uname. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources; More SAP Objs. SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Document Entry -> Invoice. Set up on line item level, prerequesite should be the tcode and probably the posting key or the account type (if that is possible). 2112 Broadway St NE Ste 225 Minneapolis, MN 55413 USA Email: [email protected] Phone: 001-612-819-1914Transaction code SM21 is used to check and analyze system logs for any critical log entries. Payment Through F-58. You can only reprint checks created with F110, FBZ4 = F-58 or FBZ5. ABUM SAP Tcode : Transfer From SAP Transaction Code. Go back to main Automatic payment program configuration screen i. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions!. SAP Transaction Code F-37 (Customer Down Payment Request) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. i have case where the discount amount in F-53 is different with FBZ2 . i want to change value code with Tcode : FBB1. You’ll notice there are two different t-codes. From what I read transaction MIRO is the new MR1M. TCode Module. From what I read transaction MIRO is the new MR1M. Alert Moderator. Module : FI (Financial Accounting) Parent Module : FI (Financial Accounting) Package : FIBP (Documentation FI customers and vendors) ABAP Program : SAPMF05A. TVFK , TCURX,T059Z. – ( Create account symbols) Y12 “Payment Order”. One such TCode is FNM1S, which provides access to Automatic Posting - Single / Loans: Post Planned Records SAP screen functionality within R/3 SAP (Or S/4HANA) systems,. SD - Sales. Search. SAP Transaction Code F-55 (Enter Statistical Posting) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. After exploring I found a very easy way to dig out the SAP Transaction Codes associated with ABAP. There are 3 sections namely Document Details, Specifications for Reversal Posting, and Check Management Specifications. Use this method under below. SAP Transaction Codes. EquivFbz2 Post Outgoing Payments TCodes in SAP. RTEXT is a standard Basic Functions Structure in SAP SD application. Down Payment TCodes in SAP. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Madhu. MB51. If the check statement is true, the SAP system posts the data. TCode Module (current) TCode Component; TCode Name. The best search engine for SAP Tables with data from more than 40 SAP Applications; find any SAP table instantly. FBZ1 tcode used for : Post Incoming Payments in SAP. RSS Feed. This tutorial explains SAP BOM (Bill of Material) Transaction Codes (Tcode) and its function. Difference between 'FB01' and 'F-02'. Application. Enter the BAPI Name. e. SAP Transaction Codes. The starting point to select SAP product tutorials for developers and IT admins. Return Table index. From the initial screen, go to System Log -> Choose -> All remote system logs. 4 1 12,378. Package. BR, Satya. TCode Module (current) TCode Component; TCode Name. View some details about FBZ2 tcode in SAP. (To remove FIFO relevance later, simply deselect the. Thanks for your time and help. 1. On this page, you will find similar/related TCodes to FBZ2, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. 2 Answers. in fb 53 and fbz2; Table of Contents . Program : Package : FAIS. FB08 Initial Screen. Display Vendor Tcodes in SAP. Tcode for Post Outgoing Payments. Search T-Code. Inventory Management. Amount is showing in document currency and have different in Local currency (but we have doc and local both are EUR) System is picking extra line item for that. Clearing rule is defined for BSE-XREF1 and XREF1 in T-code: OBIA & OBIB, but they. But for the already earlier postings some customers did not have GSBER in BSEG table at that time it was not mandatory. Login; Become a Premium Member; Transaction Codes; Tables. Screen Number. 40. If you mean that you need to know what BAPI's a particular transaction uses, follow the below said example. "SAP Transaction Code FBW2 (Post Bill of Exch. "SAP Transaction Code FB10 (Invoice/Credit Fast Entry) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. When she wants to post, an additionnal blue line does appear witTable of Contents. Z2 Transction Transaction Codes in SAP (28 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. Now let us look at the configuration of document splitting –. Key in Fiscal Year. SAP Transaction Code FBVB (Post Parked Document) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Let’s discuss what is exactly the risks are and how to avoid it. Dependent on the repayment form, the installment amount can be constant or can change during the loan period: For the installment repayment method, if interest rates go down and the repayment is fixed, then installment. SAP ABAP Report : RFFOJP_T - Payment Medium Japan - Domestic DME (and Bank Charges). Below for your convenience. SAP Transaction Code FBZ1 (Post Incoming Payments) - SAP TCodes. Step 1: Park any document in SAP. FB60 is the Transaction Code (Tcode) in SAP ERP Financials module used to create a customer invoice. Popular SAP TCodes searches - Page 249. LTRC Tcode is used in SLT system to go to SAP Landscape Transformation Replication Server Cockpit screen to initiate and control the table- based replication. Enter the Document Number of the Document to be Changed. Some Important Tcodes for FI COnfiguration. 1. You can filter the search as per the various options mentioned in the screen and the beauty of this T-Code is it gives you the Description of the transaction. If you want to generate checks using your customized program, you can maintain in the Payment mehtod/country, select country, and in Form printout Frame , you can maintain the Program name. FS - Policy Management (FS-PM) A transaction is a change to an application or change option, which is executed online by a user, or in the background by the system, in a business process. for more details , check and debug it. FBZ2 : Post Outgoing Payments: FI : FI SAP. Attachments. Via Menus. GSBER field is disable in the screen during customer account clearing f-32. "SAP Transaction Code F-39 (Clear Customer Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. 40. Enter the BAPI Name. e. Message no. Follow. Change Field Status of Internal Order. 3. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports;. It solves some very common and critical user requirements, and it’s user specific so the users must be trained on how. From what I understand transaction MR1M is no longer used in release 5. Simply execute FBZ8 and then execute /NSU53 immediately afterwards. – ( Create account symbols) Y12 “Payment Order”. customizing: maintain payment program, click on paying company codes. Chnage the layout for the posting keys. Financial Accounting. Screen Number. Then this data is. And how can I explain this to user not in technical way so he could understand it. 15. /N). TCode Module (current) TCode Component. View the full list of ABAP Reports for Post Fbz2. 5) 00001020. 0 i am here need your help. e. The configuration steps is: T-code: OT84. T-code FBR2 - Park document. Enter Incoming Invoice. Clear Customer Down Payment. Click on “New Entries” button. e. I have used the T-code to clear a payment , it has generated a doc no , now later on while I pasted the doc no in FB03, to check what T-code it is showing there, but it Shows the T-code FBZ2 instead of F-53. For some document the TDS is deducted twice but in zreport is only showing the last value . FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN FBZ3. SAP Transaction Code FBZ2 (Post Outgoing Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes TCode Module (current) TCode Component TCode Name TCode Books TCode Excels Search SAP_FIN FI FIBP FBZ2 Analytics for SAP TCode FBZ2 Post Outgoing Payments FBZ2Analytics Network Layout Tree Layout SAP - Global Field Legal (SAP-LEGAL) A single unit payment instruction that will be initiated by. The SAP development group is aware of this functionality change request, but the change is significant since BSEG is a cluster table which is used in numerous R/3 programs. Thanks!The clearing rule has been created in T-code OBIA. invoice amount 909, tax amount 10% =91, and total to be paid before tax is 1000. 3. 0. In Fb 53 And Fbz2 TCodes Most important Transaction Codes for Diff. Fbz2 Transaction Codes List. but all the configuration and amount in the both transaction are the same even the currency. Follow. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Display Sales Order. 2000. Most important Transaction Codes for Difference Between F 53 And Fbz2. The number of the affiliated company must be clear for the selected document type for all line items. It is a Dialog Transaction and is connected to screen 103 of program SAPMF05A . Related Links. I have created a z report for tds deduction . acc. R. SAP - Global Field Legal (SAP-LEGAL) A single unit payment instruction that will be initiated by. Module. This kind of issue can occur in different transaction, such as FB05, FBZ2, VF11, F-03, J1INCHLN etc. TCode Module (current) TCode Component; TCode Name. Opens a new session and starts transaction xzy in the session. Search. Financials Financial Supply Chain Management Cash and Liquidity Management Cash Management Basic Functions. 0 ; SAP ERP Central Component 5. As far as I know, both fb01 and f-02 can be used to create general accounting documents, so my questions is what different them. fbz2. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN FBZ3. FI - Contract Accounts Receivable and Payable. Hi Experts, I need your help, so I am looking a BAPI for change the field text in FB02 or FB09. Popular SAP TCodes searches - Page 256. /oxyz. Description. Lists existing sessions and allows deletion or opening of a new session. Description. As per tcode you can't change the screen layout . Financial Accounting. Any resemblance to real data is purely coincidental. Via Transaction Code :- FBO2. Please help to undertand the logic. 0 and are another technique for implementing program exits, and only program exits. SAP Api Fbz2 Function Modules: MASTER_IDOC_DISTRIBUTE — Application interface to the ALE layer on outbound processing side, RSB_API_OHS_DEST_READ_DATA — Lesen ein OHD Datenbanktabelle, SREL_GET_NEXT_RELATIONS — Determines all Relationships for the Object, SREL_GET_NEXT_NEIGHBORS — Determine Related. ?Access the transaction by using one of the following navigation methods. F-% 56. FBZ2 is a SAP tcode coming under FI module and SAP_FIN component. customers would belong to the same company code (1000). Supported Fiori Apps. You do the check on the profit center. Hi Experts. SAP Post Fbz2 ABAP Reports/Programs: RFBIBL00 — Batch Input Documents, SAPMF05A — , AW01N — Asset Explorer, MV50AFZ1 — User Exit as of 21D for Delivery Processing, SAPMV50A — General Delivery Module Pool, RPTARQPOST — Leave Requests: Post, and more. 0 ; SAP ERP Central Component 6. Basis - ABAP Editor. TCode Module (current) TCode Component; TCode Name. F110 picks the vendor invoices due to payment. Select the “Post Document” option from the menu. If you want to generate checks using your customized program, you can maintain in the Payment mehtod/country, select country, and in Form printout Frame , you can maintain the Program name. FBZ1 is a SAP tcode coming under FI module and SAP_FIN component. SAP Transaction Codes. The integration of MM-related down payments into Central Finance allows you to do the following in your Central Finance system, instead of in your source systems: Post down payments with reference to a down payment request replicated from a source system (request-based). So kindly help the same. Search. STMS. SAP Transaction Code FBZG (Failed Customer Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics Journal Entry Line Item Fields. The reason of this is because an accrual document requires a reversal date and a held document cannot handle a reversal posting. In the interface, the desired password type is added to the import parameter. SAP has provided a clearing process using tcode FB05 which is not very user friendly in order to perform clearing a new module is created in SAP using provided interface for the convenience of users. Two transaction codes are used for manual payments: Transaction F-53 and Transaction F-58. The SAP System logs are all system errors, warnings, user locks due to failed login attempts from known users, and process messages in the system log. SAP TCode : F-35 - Post Forfaiting. pre-requisit bkpf-bukrs = '1000' and bkpf-tcode = 'miro' orbkpf-tcode = 'fb60' orbkpf-tcode = ' fbz2 ' or bkpf-tcode = 'fba7' orbkpf-tcode = 'fb70' or bkpf-tcode = 'fb01' orbkpf-tcode =. In Fb 53 And Fbz2; Searches related to. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Fbz2 Tcode in SAP. (OR) Go to SAP Menu → Accounting → Financial Accounting → Accounts Payable → Document Entry → Outgoing Payment → Post. Additionally, it can be used to display profit centers, add fields to reports, and remove blocked invoices. Step 2) In the next screen, Enter the Following. Doctype . RSS Feed. " SAP Knowledge Base Article - Preview. problem is this the payment document do not show the cheque no . This issue may happen for all clearing transaction codes (example: T-code FB05, T-code F-28, T-code F-53, T-code FB1K, T-code. Very recently GSBER validation is developed to make business area field mandatory in FI postings. In particular, the aim of the procedure is to: Adapt the non-company specific and industry-specific functions shipped in an SAP system to the specific business requirements of your company Enhance SAP functions in your company Implement SAP solutions in your company in a fast, reliable, and cost-effective manner1934669-How to maintain the description of payment method for Logon Language in T-code: FBZP Symptom You have requirement to maintain different languages (such as JA, ZH, FR, KR and so on) for the description of payment method, so that when the end-user logs in the system with these languages, the payment method can be displayed. I hope you liked this article on manual journal entry. MM - Purchasing. Entered values are checked against a user-defined Boolean statement (this is a prerequisite). F110 combined with FBZ0 creates numerous SoD. Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 Co88 Vf1 Tcodes in SAP; Most searched SAP Financial Accounting TCodes. i want to change value code with Tcode : FBB1. Module; Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 TCodes Most important Transaction Codes for Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 # TCODE Description Application; 1 : VF01: Create Billing Document SD -. FB60 Table in SAP. FI. AB01. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. 2112 Broadway St NE Ste 225 Minneapolis, MN 55413 USA Email: [email protected] Phone: 001-612-819-1914This app is replaced by the following SAP Fiori apps: Clear G/L Accounts – Manual Clearing. Initially if the user do not activate the enhanced function for T code: – FEBAN. Difference Between F 53 And Fbz2 TCodes. FBZ2 (Post Outgoing Payments) 3. F-39. Why Using F 53 Shows As Fbz2 Transaction Codes in SAP (30 TCodes) F-07. FB08 is for reversing a normal FI document that is not considered a clearing document, whereas FBRA is used to reverse “clearing” documents such as a payment document. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Performance Testing: Measure the response times and system resource utilization to ensure t-codes meet performance expectations. TCode Module (current) TCode Component. Former Member. Read more. (Assign Accounts to Account Symbol ) assign Y12 to GL Account ++++++ as below. You want to add/delete sort fields in clearing Transactions, such as FB05, etc. FBZ0 – Payment Proposal. 8 : SE11: ABAP Dictionary Maintenance Basis - Dictionary Maintenance: 9 : SE16: Data Browser Basis - Workbench Utilities: 10 : SM30: Call View Maintenance Basis - Table Maintenance ToolThen u can use T. 4. RSS Feed. SAP Transaction Codes; fv50 fbz2; Fv50 Fbz2 TCodes Most important Transaction Codes for Fv50 Fbz2 # TCODE Description Application; 1. FBZ2: Post Outgoing Payments: FI - Financial Accounting: FBZ1: Post Incoming Payments: FI - Financial Accounting:. Go to T. If you are working as a SAP ABAP Consultant you need to keep the name of Transaction Codes in your Fingertips. There is no difference as such: both these transactions are calling the same program. AP — Application Platform TCodes - (769) 31. The payments are cleared in the transactions of the down payment chain and are displayed in the posting data. MB52. FIGL (Documentation FI General Ledger) 45. You will get more details about each transaction code by clicking on the tcode name. LO - Vendor Master. For posting key field status, it set to "Optional". I am unable to determine why there is a change in TCODE for the documents of same nature and same process is being done. – LCF_STYPE_K and LCF_STYPE_Sin the field TCODE assign to code : FB01. S.