FBZ3 - Incoming Payments Fast Entry

SAP Transaction Code - Details

• Transaction Code: FBZ3

  Description: Incoming Payments Fast Entry

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 123

    Authorization Object: F_BKPF_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBZ3 - Incoming Payments Fast Entry

  
  Overview:
  FBZ3 is a transaction code used in SAP to quickly enter incoming payments. It is used to record payments from customers and vendors, and can be used to process multiple payments at once. 
  
  Functionality: 
  FBZ3 allows users to quickly enter incoming payments into the system. It can be used to process multiple payments at once, and it also allows users to enter payment information such as the payment date, amount, and currency. Additionally, it can be used to enter additional information such as the customer or vendor name, bank details, and payment reference number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBZ3 in the command field. 
  2. Enter the payment date, amount, and currency in the appropriate fields. 
  3. Enter additional information such as the customer or vendor name, bank details, and payment reference number if necessary. 
  4. Click “Save” to save the payment information. 
  5. Click “Post” to post the payment information into the system. 
  
  Other Recommendations: 
  It is recommended that users double-check all payment information before saving or posting it into the system. Additionally, users should ensure that all necessary information is entered correctly before saving or posting the payment information into the system.