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Transaction Code: FBZA
Description: Display Pmnt Program Configuration
Release: S/4HANA and ECC 6
Program: SAPLFBZP
Screen: 100
Authorization Object:
Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code FBZA is used to display the payment program configuration in the SAP system. This transaction code is used to view the payment program configuration settings, such as the payment methods, payment terms, and bank details. Functionality: FBZA allows users to view the payment program configuration settings in the SAP system. This includes the payment methods, payment terms, and bank details. The transaction code also allows users to view the payment program parameters and settings, such as the currency, document type, and company code. Step-by-step How to Use: 1. Enter transaction code FBZA in the command field. 2. Select the appropriate company code from the drop-down list. 3. Select the appropriate payment method from the drop-down list. 4. Select the appropriate payment term from the drop-down list. 5. Select the appropriate bank details from the drop-down list. 6. Select the appropriate currency from the drop-down list. 7. Select the appropriate document type from the drop-down list. 8. Click on “Display” to view the payment program configuration settings in detail. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in order to make sure that they are selecting the correct settings for their particular needs. Additionally, users should always double check their selections before saving any changes to ensure accuracy and avoid any potential errors or issues down the line.
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