FBZA - Display Pmnt Program Configuration

SAP Transaction Code - Details

• 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

AnswerBot

• SAP Tcode: FBZA - Display Pmnt Program Configuration

  
  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.