FBZP - Maintain Pmnt Program Configuration

SAP Transaction Code - Details

• Transaction Code: FBZP

  Description: Maintain 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: FBZP - Maintain Pmnt Program Configuration

  
  Overview:: 
  FBZP is a transaction code used in SAP to maintain payment program configuration. It is used to configure payment programs, which are used to process payments for vendors and customers. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality:: 
  FBZP allows users to configure payment programs, which are used to process payments for vendors and customers. It also allows users to define the parameters for the payment program, such as the payment method, currency, and bank details. Additionally, it allows users to define the payment terms and conditions for each payment program. 
  
  Step-by-step How to Use:: 
  1. Enter the transaction code FBZP in the command field. 
  2. Select the payment program you want to configure from the list of available programs. 
  3. Enter the parameters for the payment program, such as the payment method, currency, and bank details. 
  4. Enter the payment terms and conditions for each payment program. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations:: 
  It is recommended that users familiarize themselves with the different parameters and settings available in FBZP before configuring a payment program. Additionally, users should ensure that all of the parameters and settings are correct before saving their changes in order to avoid any errors or issues when processing payments.