Step-2: In the next screen,. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. Step 2 : – Set up all paying company codes. F110 picks the vendor invoices due to payment. Transaction code PFCG, add the transaction code BP into the role “FI_AP_Accountant”. FBZ2: Post Outgoing Payments FI - Financial Accounting: 11 : OB28: C FI Maintain Table T001D FI - Basic Functions: 12 :Hi Gurus, hope you will have an idea to solve my problem. Display Material Document Tcodes in SAP. This affects the Application or Change Option business object, and has the following properties: The change creates a new status in the Application or Change. If i default the fields in the processing type window and. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN FBZ3. Me2m Why Transaction Codes in SAP (47 TCodes)Th third party systems then provide us with the data file which will be posted in SAP. The user has decided to enter a a manual check (i. The first and most commonly used way is to use automatic payments via. The complete list of SAP TCodes in Financial Accounting module. i_user = sy–uname. for Payment Proposal. 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. FB60 Accounting Entry in SAP. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Here the requirement is we need to clear the open items from two different customer accounts against a single bank account. . Follow. (Assign Accounts to Account Symbol ) assign Y12 to GL Account ++++++ as below. FBZ2 (Post Outgoing Payments) 3. There are several GL accounts in the original document but when i generate the reverse document system could populate lines only for the GL accounts where the original document was not reversed. For F-02, the system will pich the debit posting key by default 40 and for FB01 we need to enter manually both debit and credit posting keys. In the next screen, input the following details −. View some details about FBZ1 tcode in SAP. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources; More SAP Objs. Table of Contents. You just need to know the Field Status group used in GL Account as well as the relevant posting keys. TCODE: FBZ1 - ERROR- Document is not a clearing document - SAP Q&A. The scan triggers a beep and flash, instantly collecting. BTEs are generally found in the general ledger accounting (FI-GL), account receivable and payable (FI-AR and FI-AP) and sales and distribution components. /n will end any current system tasks and begin the task associated with the transaction code. Step 2: Enter the Header Data. Regards, Eli. Step 4: Simulate and Post the Vendor Invoice. Two transaction codes are used for manual payments: Transaction F-53 and Transaction F-58. Terminates all separate sessions and logs off (corresponds to System - Logoff. Sometimes during UD system posts stock completely to the pFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. F5080. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Down Payment TCodes in SAP. Former Member. Package : FIBP. Search. Here I personally feel, Basis / Security + functional consultant need to coordinate for BP-related views and. The most commonly used TCodes are at the top of the list. Display Gl Account TCodes; Customer Master TCodes;SRM — Supplier Relationship Management TCodes - (832) 29. FB03 is the transaction code for the Document Change function in SAP FI. Tcode for FI Outgoing Invoice List. Hi Gurus, hope you will have an idea to solve my problem. I have one user which fields automatically are populated. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3. Step 6 : To download the details from MASS, right click as shown in the following screen and select print. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. It is true that the bank sub account is also cleared with the payment and as SAP suggests we need to reverse this clearing as well. Hi All, As far as I know, both fb01 and f-02 can be used to create general accounting documents, so my. Display Purchase Order. Key in Company Code. View some details about F-31 tcode in SAP. SAP Transaction Code FBR2 (Post Document) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i. From what I read transaction MIRO is the new MR1M. Via Menus. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA; Product. Step 1: Execute Tcode FB60 in SAP. – Lv_password . C FI Maintain Table T030. acc. Display Sales Order. TCode Module (current) TCode Component. PraShra LLC. With the above T Code you can only change Text fields such as Assignment, Bline. 1. TCode Module (current) TCode Component. 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,. Enter the BAPI name on the selection screen and click on the Execute button. For example, this could involve a transaction implemented with Visual Basic. Hi Experts. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. (OR) Go to SAP Menu → Accounting → Financial Accounting → Accounts Payable → Document Entry → Outgoing Payment → Post. 6. The Automatic Payment Program has been developed for both national and international payment transactions with vendors and customers, and handles both outgoing and incoming payments. To enter a freight cost in a financial accounting system. F-39. View the full list of TCodes for Fbz2 And. TCode Module (current) TCode Component; TCode Name. Description. Outgoing Pay Transaction Codes in SAP (55 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. Vendor Invoice in SAP: FAQ. i_function = ‘B’ “ For Batch Input. 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. fbz2. The first and most commonly used way is to use automatic payments via Transaction F110. Our company code currency is EUR only. we checked in OBA1 config setting - we have same all. Sap Transaction Codes TCodes; What Is This S Alr 8701 TCodes; List Of Inquiries Report. We are using SAP relase 5. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. "SAP Transaction Code FBW2 (Post Bill of Exch. FBZ0 – Payment Proposal. Now suppose the requirement is to get the Table that stores the Field of all Standard Tables. (Define posting rule) define a posting rule like below. 4 1 12,378. For further information on this function, kindly go through note 492006 where it indicates that : -. POSTING_INTERFACE_CLEARING: Execute BAPI in SE37. Search for additional results. Enter the Company Code in which the document was posted. FBZ2 tcode used for : Post Outgoing Payments in SAP. The TCode belongs to the FIBP package. FIBP. Fbz2 Transaction Codes List. Set up on line item level, prerequesite should be the tcode and probably the posting key or the account type (if that is possible). 0. Difference Between F 53 And Fbz2 TCodes. Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. Certain payment document (Vendor) which are paid by cash (F-53) written as "cash" on document header text should not ever process again for cheque payment by mistake to vendor through FBZ5. Also expand the business engineering -BO types. So kindly help the same. 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). Mr1m Transaction Codes in SAP (15 TCodes)SAP Transaction Code FBV2 (Change Parked Document) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Network Layout; Tree LayoutTo use the FIFO valuation method in SAP S/4HANA Cloud, follow these steps: 1. TCODE. e. SAP Transaction Codes; fv50 fbz2; Fv50 Fbz2 TCodes Most important Transaction Codes for Fv50 Fbz2 # TCODE Description Application; 1. Vote up 2 Vote down. Contact Information. Contact Information. Here is a list of possible Fbz2 related transaction codes in SAP. 0 and are another technique for implementing program exits, and only program exits. e. FB03. The transaction FBZ2 ( Post Outgoing Payments) is a standard transaction in SAP ERP and is part of the package FIBP . Click on “New Entries” button. 8 : SE11: ABAP Dictionary Maintenance Basis - Dictionary Maintenance: 9 : SE16: Data Browser Basis - Workbench Utilities: 10 : SM30: Call View Maintenance Basis - Table Maintenance ToolFBZ2 : Processing a Credit Memo : MRHG : Responding to Mail from Purchasing : S001 : Releasing Blocked Invoices Automatically : MR02 : ASSET MANAGEMENT--05 : Master Data--05. This is while when you debug F-53 it will actualy show a different tcode based on the parameter value below. Entries. SE38. F110 picks the vendor invoices. SAP T-Code search on FBZ2. Step 1: Post a Vendor Invoice using FB60. Company Code Details for Payment. FBZ2: Post outgoing pay ments FI - Financial Accounting: 5 : F-31: Post outgoing pay ments FI - Financial Accounting: 6 : FBZP:Contact Information. (Assign Accounts to Account Symbol ) assign Y12 to GL Account ++++++ as below. SAP TCode : F-35 - Post Forfaiting. RSS Feed. Enter the Cash/Bank Account in which Payment is to be credited. Code. Loaded 0%. Search T-Code. Module. Display Purchase Order. Parameter transaction: Yes. FBZ2 : Post Outgoing Payments: FI. I have to fire an auto email to vendor with popup question for sending, while saving the payment transaction from both the Tcodes. FBZ2: Post Outgoing Payments: FI - Financial Accounting: MIRO: Enter Incoming Invoice: MM - Invoice Verification: CP01: Create Business Process:. Follow. Description. To ensure a smooth transition from SAP ECC to S/4HANA, it’s crucial for ECC users to become familiar with the new. Step 1) Enter Transaction Code FB02 in the SAP Command Field. Like 0. Analytics for SAP TCode FMZ2 Change Funds Commitment. Financial Accounting. Manual Bank Statement in SAP: A Complete Configuration Guide; House Bank in. What is the reason why it displayed XX tax code. /o. The front end is different and the checks executed might differ from the 'old' one FB01. 21. 1000. TCode Module (current) TCode Component; TCode Name. Amount is showing in document currency and have different in Local currency (but we have doc and local both are EUR)underlying t-code. Code. 5) 00001020. 42130 Views. 41. You can not Edit / Change Posting date, Amount from a Posted Entry. it is not possible to use fbz2 becz as per SAP standard you have to use for payment advice f-58 tr. "SAP Transaction Code FB10 (Invoice/Credit Fast Entry) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. 1 : Creating an Asset Master : AS01 : Maintaining an Asset Master : AS02 : Displaying an Asset Master : AS03 : Creating the Distribution for Asset Settlement : AIAB. "reprinted" as they have never been printed. TCode Module (current) TCode Component; TCode Name. 100. If you are working as a SAP ABAP Consultant you need to keep the name of Transaction Codes in your Fingertips. The reason of this is because an accrual document requires a reversal date and a held document cannot handle a reversal posting. ME23N. Hi Experts. Rever Fbz2 Transaction Codes in SAP (18 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. For example we have GLs with tolerance of $10 , so any value less than $10 will flow into the tolerance GL which has been set up in the following config node. Step 5) Press Post from the Standard. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; SAP ABAP Reports;. Maintain document type life. Tcode for IS-M: Outgoing Invoice Journal. P. Rather than writing a validation, can you not control this by making profit center field as mandatory in GL Field status as well as for the posting key. Step 6: Execute the Payment Run in F110 in SAP. I hope you liked this article on manual journal entry. FBZ2 tcode used for : Post Outgoing Payments in SAP Module : FI (Financial Accounting) Parent Module : FI (Financial Accounting) Package : FIBP (Documentation FI customers and vendors) ABAP Program : SAPMF05A Search for Tcode SAP - Global Field Legal (SAP-LEGAL) The act of selling, leasing, licensing or redistributing Client Applications and/or Server Applications to third party end users external to Licensee’s company or organization. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources;. Fbz2 Equivalent In Sap TCodes Most important Transaction Codes for Fbz2 Equivalent In Sap # TCODE Description Application; 1 : FBZ2: Post Outgo in g Payments FI - Financial Accounting: 2 : F-53: Post Outgo in g Payments FI - Financial Accounting: 3 : GMCA_CHK_DOCRATE: Validate ExRates Appl. When a document is process is F-53. Example frc3: SAP help Maintain Cost Center -> FM Act Asgmt fbz2 meaning. Display Vendor List Tcodes in SAP. 2112 Broadway St NE Ste 225 Minneapolis, MN 55413 USA Email: [email protected] Phone: 001-612-819-1914Go to Transaction Code ST05 and activate Trace for your SAP User Id. “ User name. Transaction Type. The configuration steps is: T-code: OT84. Add a Comment. 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. 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. Search for. Attachments. If the check statement is false, it issues a user-defined message. try these. 0 and above. FB60 is of the type of so-called 'Enjoy' transactions. The TCode belongs to the FIBP package. A reversal reverses already-posted documents by posting a second document that posts the same set of characteristics but with reversed debit/credit signs. Step 1 – The main activity to be done for using the concept of Tolerance in SAP is: Analyzing the requirement for creating tolerance group. List of SAP MM Purchase Order (PO) Tcode in SAP, Important Transaction Code, Tcodes for MASS MAINTENANCE T-codes, LISTS T-codes, REPORTING T-codes, TRANSACTION DATA T-codes, MASTER DATA T-codes, MESSAGES T-codes such as MEMASSPO Mass maintenance of POsMEMASSRQ Mass maintenance of. if the discount is 10%, therefore its amount should be 91 too. currency USD. We have a custom table that contains User IDs for FI Users and an approver ID and backup approver ID. SAP Transaction Code F-26 (Incoming Payments Fast Entry) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. account. You can view this document in transaction code FB03. Loaded 0%. F-53 is a parameter transaction so it actually executes a differnet tcode. This transaction code is used for Payment Proposal customizing. R. 13: Automatic Clearing in SAP (9,286) F-03 in SAP: Perform Manual Clearing of GL Accounts (7,938) F-44 in SAP: Clear Vendor Open Items (7,832) Contact (7,324) Foreign Currency Valuation in SAP: A Step-by-Step Tutorial (5,910) Recent Posts. RSS Feed. FBZ2. But if I perform the same for manual pymt posting via FBZ2, Business Area is mandatory field. Step 5: Create the Payment Proposal in F110 in SAP. FBZG SAP Tcode : Failed Customer Payments SAP Transaction Code. Post outgoing payment s. From your point of view, there is some wrong account determination. F-07 is a transaction code in SAP FI application with the description — Post Outgoing Payments. 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;. code and that is not advisable. F110 combined with FBZ0 creates numerous SoD. Please go to SM37 and in the bottom in Program please enter program name "RV60SBAT" and put * in User name and Job name . Why Using F 53 Shows As Fbz2 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. Through F110, we can do two activities i. ?Access the transaction by using one of the following navigation methods. To reverse an open accounting document, execute the transaction FB08. So by using '291' you can directly perform a goods issue to a specific account assignment. On change view paying. Use this method under below. Financial Accounting. SAP Transaction Codes; Vendor; Vendor TCodes Most important Transaction Codes for Vendor # TCODE Description Application; 1 : FBL1N: Vendor Line Items FI - Information System: 2 : XK01: Create Vendor (Centrally) FI - Basic Functions: 3 : XK02: Change Vendor (centrally) FI - Basic Functions: 4 : F-44:SAP Transaction Code FB1S (Clear G/L Account) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Search T-Code. Sometimes this you know from other Experts and sometimes you have to dig it out. After Executing the BAPI, you will see two sections namely Import Parameters and Tables on the next screen. Program : SAPMF05A. FBZ2: Post Outgoing Payments: FI - Financial Accounting: F-20: Reverse Bill Liability: FI - Financial Accounting: F-30: Post with Clearing: FI - Financial. Thanks in avanced, if everybody can tell me about it. R. Description. Select the Document Date. code for Customer & vendor Trial balance under Business Area wise. SAP T-Code Analytics. FQP4. Source code provided below: Best Answer. SAP FI - Post Outgoing Vendor Payment. RSS Feed. Upon save event call below subroutines in sequence. After entering all the data, click on the ‘ Post ‘ button to post the accounting document and generate a FI document number. 1. how do I. In Fb 53 And Fbz2; Searches related to. You expect a differerent account determination instead. MB52. F-03 is based on FB1S, which could be restricted by company code using the authorization object F_BKPF_BUK. You can only reprint checks created with F110, FBZ4 = F-58 or FBZ5. FBZ2 - Post Outgoing Payments. F-31 tcode used for : Post Outgoing Payments in SAP. 1) Great Information from Chandrashekhar Mahajan. F-31. F110 picks the vendor invoices due to payment. P. SAP Transaction Code FBZ4 (Payment with Printout) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Classify GL Accounts for Document Splitting –. The number of the affiliated company must be clear for the selected document type for all line items. You have various options for posting incoming and. When checking syst-tcode, you have to check the underlying transaction - FBZ2 - instead of the actual transaction code Transaction MR1M Mystery. Information System. Step 4 : Now type any word (or if you know the T-Code) related to your process and SAP will auto-populate all the T-CODES which match that word entered in the Transaction Search Term. Said there were no. What is the transaction to get to PMW? In FBZP => Country Payment Method, I only see a link to documentation for PMW. TCode Module (current) TCode Component; TCode Name. 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. Central Monitoring and Alerting Capabilities You can connect to your SAP LT Replication Server from an SAP Solution Manager system, enabling you toDifference Between F 53 And Fbz2 TCodes; Unflag Purchasing Info Record TCodes; French Tcode TCodes; Direct Invoice TCodes; Trial Balance Balance Movement TCodes; Sub Brand TCodes; Mass Update Serial Number Status TCodes; Mass Change Gl Line Item, TCodes; Alternate T Code For Se16n TCodes; Change Valuation Class For Item. After a number of implemented SAP Workflow projects, I build my own list of common SAP Workflow transactions (aka «tcodes»). Hi Experts, I need your help, so I am looking a BAPI for change the field text in FB02 or FB09. FI. RSS Feed. 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. S_ALR_87012197. Follow. NO STANDARD PAGE HEADING LINE-SIZE 225. Search tcode. payment posting Active CN. Module. In Fb 53 And Fbz2 # TCODE Description Application; 1 : F-53: Post. this will give job runs in your company , If Finance dcoumnet type is RV then is it Sd billing. When checking syst-tcode, you have to check the underlying transaction - FBZ2 - instead of the actual transaction codeTransaction MR1M Mystery. RFCHKD30. Loaded 0%. Should I check these BTE under BTE - Process nterfaces or BTE - Publish and subscribe interfaces. STMS. checks that have been printed by the system). FBZ2: Post Outgoing Payments: FI - Financial Accounting: F-36: Bill of Exchange Payment: FI - Financial Accounting:. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN FBZ3. Sap Reports. I have to fire an auto email to vendor with popup question for sending, while saving the payment transaction from both the Tcodes. Change Field Status of Internal Order. The code i have written is below. You’ll notice there are two different t-codes. PraShra LLC. Clearing rule is defined for BSE-XREF1 and XREF1 in T-code: OBIA & OBIB, but they are still not copied into clearing items. Please verify each BO methods - these methods will be linked to BAPIs. To open the code list for example, you need to type in /n se11 and hit enter. PY - Data Transfer. FBZ2: Post Outgoing Payments : 109: FV75: Park Outgoing Credit Notes : 110: F-33: Post Bill of Exchange Usage : 111: FB10: Invoice/Credit Fast Entry : 112. I am calling the Function Module 'POSTING_INTERFACE_CLEARING' from the custom program. cheque nos as per book given by bank (T. Follow. Software Component Application Component Package. better to use f-58 if you want payment advise. e. SAP LT Replication Server is also used for the initial load of CO internal postings and cost objects. TCode Module (current) TCode Component; TCode Name. For posting key field status, it set to "Optional". But when you perform partial payment, they are updating to partial cRFCHKE00. Fbz2. SAP ERP 6. Posting Area 2 “Sub ledger posting “. From what I read transaction MIRO is the new MR1M. FB60 is the Transaction Code (Tcode) in SAP ERP Financials module used to create a customer invoice. FBZ1 SAP Tcode : Post Incoming Payments SAP Transaction Code. You may choose to. Popular SAP TCodes searches - Page 256. Clear GL account – You can use the Clear G/L Accounts app to manually clear G/L account open items when they do not clear. This tcode is used to view goods receipt (GR) material documents, goods issue (GI) material documents and stock transfers (STO). Application. There are 3 sections namely Document Details, Specifications for Reversal Posting, and Check Management Specifications. Follow. F110 – Automatic Payment Transactions : Status. Those checks cannot be. 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. The Best Online SAP Object Repository. Rather than writing a validation, can you not control this by making profit center field as mandatory in GL Field status as well as for the posting key. Inventory Management. The System Status dialog box appears. Configuration We can configure the Payment Program by selecting the Payment Program (Tcode – F110) Application menu Environment -> Maintain Config. F-39. FBZ1 (Post Incoming Payments) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. The SAP TCode FBB1 is used for the task : Post Foreign Currency Valn. /nex. Search. Search tcode. Difference Between F 53 And Fbz2 TCodes; Copy Layout From One User To Another TCodes; Sap Fiori Apps Transaction Code Sp01 TCodes;. Below for your convenience. With help of this t-code you can serach any t-code for report and transaction. acc. Outgoing invoice list Transaction Codes List. Clearing rule is defined for BSE-XREF1 and XREF1 in T-code: OBIA & OBIB, but they. 15. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. SAP Transaction Code F-58. SAP TCode : FBA7 - Post Vendor Down Payment. What is F-02 used for? The SAP TCode F-02 is used for the task : Enter G/L Account Posting. I am passing the following import parameters. You just need to know the Field Status group used in GL Account as well as the relevant posting keys. I need to reverse and incoming payment. The example below of an external program calling a BAPI to change data in an SAP System, illustrates how the transaction model affects BAPI development. TCode Module (current) TCode Component; TCode Name. TCode Module (current) TCode Component; TCode Name. Click on a sub-module to see the TCodes specific to that module. After performing transaction FBZ2, post outgoing payment. Login; Become a Premium Member; Transaction Codes; Tables. FI. I believe please go to OBA7 and will give you idea where docuemnts come from. View some details about FBZ2 tcode in SAP. The SAP TCode FF. Enter the transaction code FBDC_P001 in the command field. There are two ways to issue outgoing payments in SAP.