Enter Run Date and Identification and go to parameters tab. items : 40(debit) ACC1 5000$ PRCTR1. "The new function for postprocessing account statements (transaction FEBAN) makes it easier for you to process account statement items that the electronic account statement could not post automatically. Select the Company Code. Mr1m Transaction Codes in SAP (15 TCodes) Supported Fiori Apps. Simply execute FBZ8 and then execute /NSU53 immediately afterwards. If the statement is true, the SAP System validates the data using a second Boolean statement (as a check). Simply execute FBZ3 and then execute /NSU53 immediately afterwards. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources; More SAP Objs. 2. Module; Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 TCodes Most important Transaction Codes for Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 # TCODE Description Application; 1 : VF01: Create Billing Document SD -. Transaction Type. Search. F-53 is the mask for FBZ2 with a defaulted document type (specified in config). FBZ1 SAP Tcode : Post Incoming Payments SAP Transaction Code. In Fb 53 And Fbz2; Searches related to. When a document is process is F-53. (Customer Enhancements) Module; How To Reverse T Code Fbz2 Entry TCodes Most important Transaction Codes for How To Reverse T Code Fbz2 Entry # TCODE Description Application; 1 : SE38: ABAP Edi to r. . Go to Tcode : SFP. – Lv_password . The reason of this is because an accrual document requires a reversal date and a held document cannot handle a reversal posting. This issue may happen for all clearing transaction codes (example: T-code FB05, T-code F-28, T-code F-53, T-code FB1K, T-code. View some details about F-31 tcode in SAP. 100. /oxyz. A report of all authorisations checked will. Follow. Hi Gurus, hope you will have an idea to solve my problem. SE38. I was viewing a document header the other day for a user and within the transaction field it says MR1M. SAP LT Replication Server is also used for the initial load of CO internal postings and cost objects. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. SAP Transaction Code FBZ0 (Display/Edit Payment Proposal) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. TCode Module (current) TCode Component. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources; More SAP Objs. Transaction Codes for MRP (PP-MRP) Useful ABAP WorkBench Code. FI-AR-AR. Upon save event call below subroutines in sequence. SAP has provided a clearing process using tcode FB05 which is not very user friendly in order to perform clearing a new module is created in SAP using provided interface for the convenience of users. Z2 Transction Transaction Codes in SAP (28 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. 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. Step-1: Enter the transaction code F-53 in the SAP command field and click Enter to continue. Clear Customer Down Payment. I have created a z report for tds deduction . Financial Accounting. FBZ2 is a transaction code in SAP FI application with the description — Post Outgoing Payments. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. RSS Feed. when u configure thses FBZP. SAP Transaction Codes. i have case where the discount amount in F-53 is different with FBZ2 . 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. To Post FI document, t he first step is to call FM for interface start using below minimum parameter : CALL FUNCTION ‘POSTING_INTERFACE_START’. FBZ3 Authorisation objects. Transactions in SAP ERP are used to execute functionality by calling programs, function modules, object methods or other transactions. Search. to Pmt Request) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. On this page, you will find similar/related TCodes to FBZ2, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. I hope it helps you. 0. The SAP TCode FCHG is used for the task : Delete cashing/extract data. Module. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. 10. (Assign Accounts to Account Symbol ) assign Y12 to GL Account ++++++ as below. If Employee A creates a parked document, only employee B or Employee C should be able to post the document. Where do i fill in the document nos. Generally Tcode F110 is a potential SoD risk. Related Links. I need to reverse and incoming payment. To ensure a smooth transition from SAP ECC to S/4HANA, it’s crucial for ECC users to become familiar with the new. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i. You will get more details about each transaction code by clicking on the tcode name. SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1. ?Access the transaction by using one of the following navigation methods. 10979 Views. Hi All, These are list of transactions which i found very useful for Fiori Development, Sharing with all, Please add more if i have missed some. Code. Fbz2 Equivalent In Sap TCodes Most important Transaction Codes for Fbz2 Equivalent In Sap # TCODE Description Application; 1 : FBZ2: Post Outgo in g Payments Fbz2 Post Outgoing Payments Transaction Codes in SAP (30 TCodes) BAdI or User exit for tcodes : F-58 & F-53. customers would belong to the same company code (1000). 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. SAP Transaction Codes. Transaction Type. T. SAP Transaction Code F-58 (Payment with Printout) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. For example, this could involve a transaction implemented with Visual Basic. Regards, saltish Add a Comment Alert Moderator SAP Tcode: FBZ2: Description: Post Outgoing Payments: Package: FIBP: Program Name: SAPMF05A:. RSS Feed. e. i want to change value code with Tcode : FBB1. SAP Transaction Codes. TCode Module (current) TCode Component; TCode Name. Jun 23, 2006 at 07:47 AM. F110 combined with FBZ0 creates numerous SoD violations. The configuration steps is: T-code: OT84. One such TCode is FBB1, which provides access to Post Foreign Currency Valn / Posting and Settling SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your. Flagging Materials for FIFO Valuation: First, identify the materials relevant to FIFO valuation. Entered values are checked against a user-defined Boolean statement (this is a prerequisite). SAP Transaction Code FBL1 (Display Vendor Line Items) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. SAP Transaction Codes; su 35; Su 35 TCodes Most important Transaction Codes for Su 35 # TCODE Description Application; 1 : SM35:. Relevancy Factor: 20. 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. Vote up 2 Vote down. Step 6 : To download the details from MASS, right click as shown in the following screen and select print. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i. Click other items and click process open items there you will find the open invoice of the the vendors. RSS Feed. Full List of SAP Financial Accounting Tcodes. Analytics for SAP TCode F-58. SAP Fbz2 And Transaction Codes: F110 — Parameters for Automatic Payment, OKB9 — Change Automatic Account Assignment, SM13 — Administrate Update Records, F-53 — Post Outgoing Payments, F-58 — Payment with Printout, OBA7 — C FI maintain table T003, and more. Login; Become a Premium Member; Transaction Codes; Tables. Follow. 0 ; SAP ERP Central Component 6. a check and written the recipient and amount ). The Best Online SAP Object Repository. FBZ2: Post Outgoing Payments: FI - Financial Accounting: MIRO: Enter Incoming Invoice: MM - Invoice Verification: CP01: Create Business Process:. Hello Experts, I was trying to get BTE for Tcode fagl_fc_val using the FM BF_FUNCTIONS_FIND and I found some. Enter the Company Code in which the document was posted. But for the already earlier postings some customers did not have GSBER in BSEG table at that time it was not mandatory. F-07 (Post Outgoing Payments) TCode in SAP. Search T-Code Search tcodeThe service also allows users to view and edit posted documents. 15. Follow. This should be possible through a standard configuration in OB14 and OB41. Analytics for SAP TCode FMZ2 Change Funds Commitment. J3RFPCR. SAP Transaction Codes; fv50 fbz2; Fv50 Fbz2 TCodes Most important Transaction Codes for Fv50 Fbz2 # TCODE Description Application; 1. The other way to issue payments is referred to as manual payments. For posting key field status, it set to "Optional". SAP Tcode: FBZ2: Description: Post Outgoing Payments: Package: FIBP: Program Name: SAPMF05A:. FBZ2: Post Outgoing Payments: FI - Financial Accounting: F-20: Reverse Bill Liability: FI - Financial Accounting: F-30: Post with Clearing: FI - Financial. OO_POST_PPMIT. I was viewing a document header the other day for a user and within the transaction field it says MR1M. – LCF_STYPE_K and LCF_STYPE_Sin the field TCODE assign to code : FB01. The installment consists of an interest component and a repayment component. 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). Regards, In Accounts Receivable and Accounts Payable (FI-AP/AR), you post the incoming or outgoing payment for the advance payment, invoice, down payment request, final invoice, and correction. Create asset transactions. Clear Incoming Payments. TCode Module (current) TCode Component; TCode Name. In-order to use this transaction within your SAP system simply enter it into the command input. Click on a sub-module to see the TCodes specific to that module. 1. Alert Moderator. 2. FBL1N is a T-code used to display vendor line items. It's entry get saved into BKPF table but some times the TCODE saved is FB7A and sometimes it is FBZ2. Supported Fiori Apps. While making full clearing the VERTT(Contract Type) & VERTN(Contract Number) not copied from original invoice to clearing line item. 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. FEBAN screen is displayed with its minimal functions which can be seen in the. You can only reprint checks created with F110, FBZ4 = F-58 or FBZ5. MM - Purchasing. SAP Path to Create a Customer Invoice. SAP Transaction Code F-37 (Customer Down Payment Request) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. TCode Module (current) TCode Component. View the full list of TCodes for Fbz2 And. TCode Module (current) TCode Component; TCode Name. 2 Answers. 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. /o. /i. The SAP TCode FBB1 is used for the task : Post Foreign Currency Valn. TCODE: FBZ1 - ERROR- Document is not a clearing document - SAP Q&A. Vendor Payment Analysis (Russia) FI - Financials Russia. We are implementing SAP for Healthcare Industry with IS-H. As soon as you execute it, you will see the initial screen. Program : Package : FAIS. But if I perform the same for manual pymt posting via FBZ2, Business Area is mandatory field. We are using SAP relase 5. Goto OBA7, double click on the doc type which you had given in the above transaction, then in Control data tab a check box is there for the Intercompany postings, tick that check box. FBZ2 is the basic transaction. . In Fb 53 And Fbz2 TCodes Most important Transaction Codes for Diff. Search. SAP Transaction Code FBZ2 (Post Outgoing Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes TCode Module (current) TCode Component TCode Name TCode Books TCode Excels Search SAP_FIN FI FIBP FBZ2 Analytics for SAP TCode FBZ2 Post Outgoing Payments FBZ2Analytics Network Layout Tree Layout SAP - Global Field Legal (SAP-LEGAL) A single unit payment instruction that will be initiated by. Clear Outgoing Payments. I believe please go to OBA7 and will give you idea where docuemnts come from. vendor in SAP. , there would be no “Transactions” folder showing assigned tcodes. Transfer Posting of Deferred Tax. Search. After Executing the BAPI, you will see two sections namely Import Parameters and Tables on the next screen. U run automatci payment F110 T. From what I understand transaction MR1M is no longer used in release 5. New Postprocessing for Account Statements - SAP Help Portal. Hi, I am using the transaction FBR2 to generate a reverse document. You expect a differerent account determination instead. Name Starts With. The program runs for FB01 foreground and the dat will be stored for both transactions in the same table "BKPF". SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports;. When checking syst-tcode, you have to check the underlying transaction - FBZ2 - instead of the actual transaction codeTransaction MR1M Mystery. FQP4. Now suppose the requirement is to get the Table that stores the Field of all Standard Tables. account. Step 5: Create the Payment Proposal in F110 in SAP. Module. FI - Contract Accounts Receivable and Payable. SAP Transaction Code F-58. 4. I want to pay through tcode F-58 in sap . Unblock Paid Entry Processed In Fbz2 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. but all the configuration and amount in the both transaction are the same even the currency. SAP Transaction Code FBA3 (Clear Customer Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. PraShra LLC. If you mean that you need to know what BAPI's a particular transaction uses, follow the below said example. Display Cost Center Tcodes in SAP. Also, view the SAP tables organized by Application Component with important tables listed at the top for easy discovery. 1. Application. i am here need your help. The Best Online SAP Object Repository. 0. Go back to main Automatic payment program configuration screen i. FBZ2: Post outgoing pay ments FI - Financial Accounting: 5 : F-31: Post outgoing pay ments FI - Financial Accounting: 6 : FBZP:Contact Information. Terminates all separate sessions and logs off (corresponds to System - Logoff. SE38. Example FORB: SAP help RE: Activate EXOP rent adj fbz2 explain. R. FBZP is the Short Text for Transactions with Vendors in SAP FI. Risk Rules are possible combination of transaction and authorization in a business risk. Step 3: Enter the Selection Parameters. SAP T-Code search on FB. S. /UI2/CACHE. Why Using F 53 Shows As Fbz2 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. Hi Sanjay Dasari. 1. SAP Transaction Codes; diff. /n will end any current system tasks and begin the task associated with the transaction code. " SAP TCode : FBZ0 - Display/Edit Payment Proposal. for the detail here is scenario. Former Member. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. Payment Through F-58. Download TCode Books Download TCode Excels Advertise Links. Entries. Let’s discuss what is exactly the risks are and how to avoid it. Follow. How To Reverse T Code Fbz2 Entry TCodes in SAP. 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. 0 ; SAP R/3 4. Step 3) Press the Process Open Items Button to display the list of Pending Invoice. Diagnosis. Configuration We can configure the Payment Program by selecting the Payment Program (Tcode – F110) Application menu Environment -> Maintain Config. It is used to change information or documents in the financial accounting module. 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;. 0 and are another technique for implementing program exits, and only program exits. Blocked invoice cleared through FBZ2. (Define posting rule) define a posting rule like below. Any resemblance to real data is purely coincidental. Software Component Application Component Package. ABAP; Hierarchy. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. 1. F5080. ABUM SAP Tcode : Transfer From SAP Transaction Code. FBZ2: Post Outgoing Payments: FI - Financial Accounting: OBAD: C FI Maintain Table T005P:Where Used List (Transaction Code) for SAP ABAP Transaction Code FBZ2 (Post Outgoing Payments) - SAP Datasheet - The Best Online SAP Object Repository. : Free adjustment fbz2. Post Incoming Payments. PraShra LLC. Visit SAP Support Portal's SAP Notes and KBA Search. SAP Transaction Code FBV2 (Change Parked Document) - SAP TCodes. FI (Financial Accounting) TCodes. TCode Module. FBZ2 is the basic transaction. Click on a sub-module to see the TCodes specific to that module. Search T-Code. SAP Transaction Codes; outgoing invoice; Outgoing Invoice TCodes Most important Transaction Codes for Outgoing Invoice # TCODE Description Application; 1 : FB70: Enter outgoing invoice s FI -. " F-41 and F-43 are one and same except the fact the F-41 has defaulted with document type KG (Vendor credit memo) and F-43 with KR (Vendor Invoice) which you can change. FBZ2: Post Outgoing Payments: FI - Financial Accounting: F-54: Clear Vendor Down Payment: FI - Financial Accounting: F110: Parameters for Automatic Payment: FI -. Yet another list of Useful Transactions in SAP Workflow. ABAP Edi to r. FB08 Initial Screen. 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. Set up on line item level, prerequesite should be the tcode and probably the posting key or the account type (if that is possible). Application. MM - Purchasing. Any help is highly appreciated. Eric Cartman. BAdI or User exit for tcodes : F-58 & F-53. You just need to know the Field Status group used in GL Account as well as the relevant posting keys. The SAP System logs are all system errors, warnings, user locks due to failed login attempts from known users, and process messages in the system log. SAP Transaction Codes; how to reverse t-code fbz2 entry; Table of Contents . In clearing document we found some issue. FBZ2 : Post Outgoing Payments: FI : FI SAP. SD - Sales. Said there were no. To find the transaction code for the current task, perform one of the following: Choose the arrow in the first status field. Step 1: Familiarization with SAP S/4HANA. This may include changing customer and vendor data, changing invoice information, and more. SAP ABAP FM (Function Module) : FTI_FISCAL_YEAR_MONTH_GET - Determine Fiscal Year and Period for Company Code. Select the “Post Document” option from the menu. Here in this step GL’s are. In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. Just check this blog and conquer the SAP. FIBP. Fb01 Tcodes in SAP; Fbr2 Tcodes in SAP; Difference Between Fb01 And Fb60 Tcodes in SAP; Fb01l Tcodes in SAP; Difference Between Fb01 And F 02 Tcodes in SAP; Add Custom Fields To Fb01 Tcodes in SAP; Difference Between Fb01 And Fb50 Tcodes in SAP; Fb01 Fb02 Fb03 Tcodes in SAP; Difference Between Fb01 And Fb60 And Fb65. payment posting Active IN. 2099 Views. Reverse Fbz2 TCodes Most important Transaction Codes for Reverse Fbz2 # TCODE Description Application; 1 : F110: Parameters for Automatic Payment FI - Financial Accounting: 2 : OKB9: Change Automatic Account Assignment CO - Overhead Cost Controlling: 3 :Badi for F-53. Display Document Tcodes in SAP. SAP Transaction Code FBZ1 (Post Incoming Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. To enter a freight cost in a financial accounting system. 21. 2. Hi all Gurus, I have marked my co code in OBY6 for Business Area Financial. FBZ2 : Post Outgoing Payments: FI. We have a custom table that contains User IDs for FI Users and an approver ID and backup approver ID. Search tcode. F-31. code and that is not advisable. SAP FI Transaction Codes - Financial Accounting Tcodes - TutorialKart, General Ledger Accounting TCodes, Consolidation TCodes, Accounts Payable TCodes, Accounts Receivable TCodes, Contract Accounts Receivable and Payable TCodes, Bank Accounting TCodes, Asset Accounting TCodes, Lease Accounting TCodes, Special Purpose. Contact Information. FBZ2: Post Outgoing Payments: FI - Financial Accounting: F-52: Post Incoming Payments: FI - Financial Accounting: F-36: Bill of Exchange Payment: FI - Financial. After entering all the data, click on the ‘ Post ‘ button to post the accounting document and generate a FI document number. Hi Experts, I need your help, so I am looking a BAPI for change the field text in FB02 or FB09. Follow. Mar 07, 2008 at 04:17 PM. Most important Transaction Codes for How To Reverse Journal Entry Fbz2. F-% 56. SAP Functional Transaction Codes. Most important Transaction Codes for How To Reverse Journal Entry Fbz2. SAP TCode : F-35 - Post Forfaiting. SAP - Global Field Legal (SAP-LEGAL) A single unit payment instruction that will be initiated by. MB52 is a transaction code in SAP MM application with the description — List of Warehouse Stocks on Hand. NO STANDARD PAGE HEADING LINE-SIZE 225. Outgoing Payment Transaction Codes in SAP (47 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. 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). Read more. TCode Module (current) TCode Component. I checked the transaction history for. For already posted documents you can not make this distinction. Visit SAP Support Portal's SAP Notes and KBA Search. 8 : SE11: ABAP Dictionary Maintenance Basis - Dictionary Maintenance: 9 : SE16: Data Browser Basis - Workbench Utilities: 10 : SM30: Call View Maintenance Basis - Table Maintenance ToolThen u can use T. . BDC program will then post the document using the line items in the spreadsheet file. Search. 0 and above. Description. SAP Transaction Codes. SD - Sales. Package : FIBP. . items to be cleared: i want to choose open items by document # (FB05) The a/c type would be D. General Ledger Accounting. Hi All, As far as I know, both fb01 and f-02 can be used to create general accounting documents, so my. Why Using F 53 Shows As Fbz2 Transaction Codes in SAP (30 TCodes) F-07. Reverse Cross-Company Code Document. Most important Transaction Codes for Difference Between F 53 And Fbz2. i_user = sy–uname. Only data from the SAP System is to be changed. Search. When she wants to post, an additionnal blue line does appear witTable of Contents. TYPE-POOLS : SLIS . Search for additional results. FBZ2. Login; Become a Premium Member; SAP TCodes; SAP Tables;. Search. F-07. account. SAP Transaction Code FBZ1 (Post Incoming Payments) - SAP TCodes. Enter the Cash/Bank Account in which Payment is to be credited. Search for additional results. code for Customer & vendor Trial balance under Business Area wise. FIN - Business Consolidation (FIN-SEM-BCS) A mode of document reversion. FOOTER TYPE SLIS_T_LISTHEADER. Step 4: Free Selection, Log, and Payment Medium. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. Regards, Eli. TCode Module (current) TCode Component; TCode Name. FBZ2 : Post Outgoing Payments: FI : FI :. There are 3 sections namely Document Details, Specifications for Reversal Posting, and Check Management Specifications. Fv50 Fbz2 TCodes in SAP. FBZ2 - Post Outgoing Payments. Hi can any one tell me what is the Transaction code using which we can list all the. RSS Feed. 5) 00001020.