Is there any method to assign cheque no on payment voucher. Here in this step GL’s are. TCode Module (current) TCode Component; TCode Name. FBL1N. Display Document Tcodes in SAP. i have case where the discount amount in F-53 is different with FBZ2. Both are the same, but still there is a slight difference here. company code : say 1000. Create a screen using below interface: 2. When she wants to post, an additionnal blue line does appear witTable of Contents. You can not Edit / Change Posting date, Amount from a Posted Entry. . A reversal reverses already-posted documents by posting a second document that posts the same set of characteristics but with reversed debit/credit signs. Step 7: Once we select “print’, the following output is. it is not possible to use fbz2 becz as per SAP standard you have to use for payment advice f-58 tr. Example FORB: SAP help RE: Activate EXOP rent adj fbz2 explain. Search. While making full clearing the VERTT(Contract Type) & VERTN(Contract Number) not copied from original invoice to clearing line item. Most important Transaction Codes for How To Reverse Journal Entry Fbz2. For example, this could involve a transaction implemented with Visual Basic. code only come to fbz2 is the manual say suppose if you want to change document type u can use that tr. The full list of transaction codes is maintained in the tables TSTC and TSTCT. I was viewing a document header the other day for a user and within the transaction field it says MR1M. The complete list of SAP TCodes in Financial Accounting module. e. Follow. I have searched alot but not able to find the BAdI or user exit for above mentioned Tcodes. FIBP. Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 Co88 Vf1 Tcodes in SAP; Most searched SAP Financial Accounting TCodes. FI. TCode Module (current) TCode Component; TCode Name. a check and written the recipient and amount ). T-Code F. Step 4 : Now type any word (or if you know the T-Code) related to your process and SAP will auto-populate all the T-CODES which match that word entered in the Transaction Search Term. BDC program will then post the document using the line items in the spreadsheet file. Search tcode. P. account. 2. TYPE-POOLS : SLIS . 4. 1. 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). MRP Run process in SAP. Using this Tcode, users can enter customer details, create/change payment terms, add /change invoice details, tax information, and add additional costs. Set up on line item level, prerequesite should be the tcode and probably the posting key or the account type (if that is possible). 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. OO_POST_PPMCH. I think, trying to change direct value from FB01 to FBB1, These are the fields for the detail source field structure: But when run batch input, system always stop for type recon account vendor. "reprinted" as they have never been printed. Set breakpoints in these two function modules and then execute the transaction where you need to find a BTE. When do clearing, the field value in a open line item is not populated into clearing line item. Now when we try to clear customer account. Search T-Code. 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. The TCode belongs to the FIBP package. Using information from vendor invoice, vendor master as well as configuration maintained in T code: FBZP, F110 produces output payment advice and payment file. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. TCodes F110 and FBZ0 – Segregation of Duty Fix. FOOTER TYPE SLIS_T_LISTHEADER. What is F-02 used for? The SAP TCode F-02 is used for the task : Enter G/L Account Posting. 13: Automatic Clearing in SAP (9,286) F-03 in SAP: Perform Manual Clearing of GL Accounts (7,938) F-44 in SAP: Clear Vendor Open Items (7,832) Contact (7,324) Foreign Currency Valuation in SAP: A Step-by-Step Tutorial (5,910) Recent Posts. F-03 is based on FB1S, which could be restricted by company code using the authorization object F_BKPF_BUK. Follow. SAP TCode : FBR2 - Post Document. R. The transaction code appears, along with other system information. If as per the business requirement there is a need to provide for tolerance in case of payment differences, then tolerance groups would have to be created as required. We are using ECC6 EHP5. Most important Transaction Codes for How To Reverse Journal Entry Fbz2. customers would belong to the same company code (1000). SAP Transaction Codes; fv50 fbz2; Fv50 Fbz2 TCodes Most important Transaction Codes for Fv50 Fbz2 # TCODE Description Application; 1. Login; Become a Premium Member; Transaction Codes; Tables. Parameter transaction: Yes. Down Payment TCodes in SAP. U run automatci payment F110 T. acc. RSS Feed. Program : SAPMF05A. The final step in the process is from Process Open Items to use a drop down called Generate Payment Advice. PY - Data Transfer. SAP LT Replication Server is also used for the initial load of CO internal postings and cost objects. – ( Create account symbols) Y12 “Payment Order”. Package : FIBP. SAP Accounting Document Number. Additionally, it can be used to display profit centers, add fields to reports, and remove blocked invoices. Step 6: Execute the Payment Run in F110 in SAP. Accounting Editing Options (FB00) – S4HANA and ECC. Home SAP Development ABAP Statements Help Docs SAP Tables S4Hana Tables T-Code List FM's SAP Development ABAP Statements Help Docs SAP Tables S4Hana Tables T-Code List FM's. . There are 3 sections namely Document Details, Specifications for Reversal Posting, and Check Management Specifications. New Postprocessing for Account Statements - SAP Help Portal. FBZ2: Post outgoing pay ments FI - Financial Accounting: 5 : F-31: Post outgoing pay ments FI - Financial Accounting: 6 : FBZP:Contact Information. TCode Module (current) TCode Component; TCode Name. I have to fire an auto email to vendor with popup question for sending, while saving the payment transaction from both the Tcodes. Search T-Code. SAP Post Fbz2 ABAP Reports/Programs: RFBIBL00 — Batch Input Documents, SAPMF05A — , AW01N — Asset Explorer, MV50AFZ1 — User Exit as of 21D for Delivery Processing, SAPMV50A — General Delivery Module Pool, RPTARQPOST — Leave Requests: Post, and more. For Publish and Subscribe BTE use function module BF_FUNCTIONS_READ. It is used to record invoices with customer details and post it to the general ledger account. List of Useful SAP Fiori TCodes. Su 35 TCodes in SAP. Enter the BAPI name on the selection screen and click on the Execute button. AB01. SAP Transaction Code FB1K (Clear Vendor) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. "SAP Transaction Code F-39 (Clear Customer Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. You just need to know the Field Status group used in GL Account as well as the relevant posting keys. View some details about FBZ2 tcode in SAP. TCode Module (current) TCode Component; TCode Name. Company Code Details for Payment. FBZ2: Post Outgoing Payments: FI - Financial Accounting: F-52: Post Incoming Payments: FI - Financial Accounting: F-36: Bill of Exchange Payment: FI - Financial. Contact Information. Doctype . 0 ; SAP R/3 4. FBR2 generate reverse posting for a cleared document. Payment Through F-58. FBZ2 is the basic transaction. Step 4: Simulate and Post the Vendor Invoice. 3. Dear Friends, My query is regarding Customer Open Items Clearing using Transaction Codes F-28 / FBZ1. Hi everyone! I'm just wondering how to get the name of the corresponding BAPI for a given transaction code - is there a way to search from within SAP? When I open transaction "BAPI", I can create a list of BAPIs. SAP R/3 Enterprise 4. FBZ2 and F-53 are an example of this. Please follow the steps below to transfer posting with clearing in SAP: Execute t-code FB05 in the SAP Command Fields as shown in the image below: Now enter the various details such as Company Code, Document Date as shown in the image below: Next under the Transaction to be processed section select the T ransfer posting with the. F-53 is the mask for FBZ2 with a defaulted document type (specified in config). Terminates all separate sessions and logs off (corresponds to System - Logoff. I have a requirement where my user wants to maintain Internal Order when posting a vendor item while making a payment with post key 25 and T Code FBZ2. SAP Transaction Code FBB1 (Post Foreign Currency Valn) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Hi Experts, I need your help, so I am looking a BAPI for change the field text in FB02 or FB09. I_TCODE FB05. MM - Purchasing. FB60 Table in SAP. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAWe have a GL set which takes up the tolerance values for any GL (automatic assignment). As soon as you execute it, you will see the initial screen. FBZ0 – Payment Proposal. ABAP Edi to r. Like 0. F110 picks the vendor invoices. Vote up 2 Vote down. 7x110 (Extension Set 1. Module. Basis - ABAP Editor. TCode Module (current) TCode Component; TCode Name. Application. (Create Keys for Posting Rules) create a Keys for posting rule Y12. The starting point to select SAP product tutorials for developers and IT admins. Payment Run and Payment Proposals. Materials Management. Regards, saltish Add a Comment Alert Moderator SAP Tcode: FBZ2: Description: Post Outgoing Payments: Package: FIBP: Program Name: SAPMF05A:. 4. 1) Great Information from Chandrashekhar Mahajan. For example the amount of 1000 EUR from the Bank A/C 41234 is cleared against two different customer accounts say 123 & 413. Where do i fill in the document nos. To open the code list for example, you need to type in /n se11 and hit enter. The Automatic Payment Program has been developed for both national and international payment transactions with vendors and customers, and handles both outgoing and incoming payments. SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Document Entry -> Invoice. The Best Online SAP Object Repository. The clearing rule has been assigned to the account type in T-code OBIB. Maintain Number Groups. SAP T-Code search on FBZ2. Alert Moderator. Module. i set the configuration for discount base amount is net procedure. SAP Transaction Code F-26 (Incoming Payments Fast Entry) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. A reversal does not produce a remaining net difference. Alert Moderator. 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. 9. please read the Documentation before going to USe. 2099 Views. I think, trying to change direct value from FB01 to FBB1, These are the fields for the detail source field structure: But when run batch input, system always stop for type recon account vendor. Posting a forwarding settlement document enables a provider of a logistics service to invoice a customer. Clear GL account – You can use the Clear G/L Accounts app to manually clear G/L account open items when they do not clear. Program : Package : FAIS. Step 3: Click on the Document List Button. This transaction is used to determine default values from payment methods, house banks, payments program, payment media etc. SAP help Overview of Current Mass Runs fbz2 definition. F110 picks the vendor invoices due to payment. MIRO. When checking syst-tcode, you have to check the underlying transaction - FBZ2 - instead of the actual transaction codeTransaction MR1M Mystery. try these. payment posting Active IN. Component : SAP_FIN. #. tcode ABAA mainly uses fm AM_DOCUMENT_CREATION_PREPARE ( program MA01BF00) ,you can enhance that fm based on your requirement. 22. Posting Area 2 “Sub ledger posting “. Double click on package. Step-3: In the next screen, Enter the below details. Materials Management. 2099 Views. 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. Enter the Company Code in which the document was posted. Hi , I want to capture the Document Number created in the F-53 transaction which gets stored into BKPF table. 1. Follow. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Post Fbz2 Transaction Codes in SAP (28 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. 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. when u configure thses FBZP. SAP TCode : FBW2 - Post Bill of Exch. In particular, the aim of the procedure is to: Adapt the non-company specific and industry-specific functions shipped in an SAP system to the specific business requirements of your company Enhance SAP functions in your company Implement SAP solutions in your company in a fast, reliable, and cost-effective manner1934669-How to maintain the description of payment method for Logon Language in T-code: FBZP Symptom You have requirement to maintain different languages (such as JA, ZH, FR, KR and so on) for the description of payment method, so that when the end-user logs in the system with these languages, the payment method can be displayed. Optional Step: Display the document in FB03. change requests transferring. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3. Then this data is. If you are working as a SAP ABAP Consultant you need to keep the name of Transaction Codes in your Fingertips. 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. TCode Module (current) TCode Component. FBZ2: Post Outgoing Payments: FI - Financial Accounting: F-54: Clear Vendor Down Payment: FI - Financial Accounting: F110: Parameters for Automatic Payment: FI -. J3RFPCR. PraShra LLC. FBZ3. Step 1: Park any document in SAP. If the check statement is true, the SAP system posts the data. Search. with mov type '261': you will create a reservation against to order. Step-2: In the next screen,. Under Accounts, enter bank-clearing account for bank sub. F-31. F-48, FBZ2, F110, loss, gains, unnecessary, many, over one, FX difference, gain and loss, summarize , group. SAP ERP 6. T-code FBR2 - Park document. Example fbl4: SAP help Change G/L Account Line Items fbz2 what is. e. SAP Transaction Codes; zmm 35; Zmm 35 TCodes Most important Transaction Codes for Zmm 35 # TCODE Description Application; 1 : MM01:. e. 5) 00001020. Select the “Post Document” option from the menu. SAP Transaction Code FB01 (Post Document) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. for more details , check and debug it. Transaction Type. Create an Interface . Follow. Here the requirement is we need to clear the open items from two different customer accounts against a single bank account. If u choose manual then its ok same as f-53 otherwies payment made through chq. /oxyz. 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. From your point of view, there is some wrong account determination. Add a Comment. SAP Transaction Code FBA7 (Post Vendor Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Client submits insurance claims relating to patient revenue to the insurance companies and in turn receives remittance from. Search. However, eventual posting of a document and the ultimate functional checks, which might prevent the posting due to an error, are supposed to be the same. FI-AR-AR. Z2 Transction Transaction Codes in SAP (28 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. Now what it does it calls the FB05. SAP Transaction Codes. Click other items and click process open items there you will find the open invoice of the the vendors. FBZ2. then f-58 because chq form & chq. For example, this could involve a transaction implemented with Visual Basic. SAP Transaction Code FB1D (Clear Customer) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. T. Thanks! I have done this before one other time and I cannot find notes on how to do it again. RSS Feed. In Fb 53 And Fbz2 TCodes Most important Transaction Codes for Diff. hi Sampath, you can solve this with validatation, tcode: GGB0. Financial Accounting. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports;. Search tcode. Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this. F-53 is a parameter transaction so it actually executes a differnet tcode. SAP Transaction Codes; fbz2 post outgoing payments; Fbz2 Post Outgoing Payments TCodes Most important Transaction Codes for Fbz2 Post Outgoing Payments # TCODE Description Application; 1 : F110: Parameters for Automatic Payment FI - Financial Accounting: 2 : MIGO:IDOC for - Transactions F-53 (FBZ2) for payment runs. Two transaction codes are used for manual payments: Transaction F-53 and Transaction F-58. Software Component Application Component Package. “ User name. The front end is different and the checks executed might differ from the 'old' one FB01. If im not wrong you are talking about the fields in the screen of transaction code f-02. 2000. 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. 1 : Creating an Asset Master : AS01 : Maintaining an Asset Master : AS02 : Displaying an Asset Master : AS03 : Creating the Distribution for Asset Settlement : AIAB. 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. Performance Testing: Measure the response times and system resource utilization to ensure t-codes meet performance expectations. Package. SAP Transaction Code FBVB (Post Parked Document) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. FB60 is of the type of so-called 'Enjoy' transactions. Return Table index. SAP T-Code search on FBZ2. – ( Create account symbols) Y12 “Payment Order”. It can be used to mass change vendor information, view invoice numbers, and view payment terms. From the menu bar, choose System Status . SAP Accounting Document Number. Name Starts With. FIN - Business Consolidation (FIN-SEM-BCS) A mode of document reversion. Sap Reports. Some common transactions where you may experience this issue are: VF01, VF02, VF04, MB01, MB11, MR1M, CO15, MIGO, MB01, MB1A, MB1C, MBST, VL01N, VL02N, VL09Steps to Change Customer Documents. Enter the Cash/Bank Account in which Payment is to be credited. Module. 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). In the next screen, Select Goto → Post with Reference from the SAP Standard Menu Bar. Outgoing Pay Transaction Codes in SAP (55 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. You do the check on the profit center. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports;. 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. to Pmt Request. FBZ2 - Post Outgoing Payments. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Unblock Paid Entry Processed In Fbz2 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Module. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. For some document the TDS is deducted twice but in zreport is only showing the last value . "create LSMW using Program name RFBIBL00 with Tcode FBB1 - SAP Q&A"How To Reverse T Code Fbz2 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. What is the transaction to get to PMW? In FBZP => Country Payment Method, I only see a link to documentation for PMW. – LCF_STYPE_K and LCF_STYPE_Sin the field TCODE assign to code : FB01. FBZ2 : Post Outgoing Payments: FI. Display Vendor List Tcodes in SAP. The user has decided to enter a a manual check (i. Users List Tables. SE38. code for Customer & vendor Trial balance under Business Area wise. Search. MB51. 2. SAP Transaction Codes. 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. There are two ways to issue outgoing payments in SAP. FBL1N is a T-code used to display vendor line items. FI - Financial Accounting. Step-by-step How to Use: 1. Message no. Hi, I am using the transaction FBR2 to generate a reverse document. Create a variant for Fast data entry through T Code O7E6 and assign it for GL Account entry in FB00. BTEs are generally found in the general ledger accounting (FI-GL), account receivable and payable (FI-AR and FI-AP) and sales and distribution components. I have searched alot but not able to find the BAdI or user exit for above mentioned Tcodes. F-07. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Code: FBZ4, in which you can use the cheque register and get the cheque printed too. Enter the Document Number of the Document to be Changed. FMZ2 Analytics. 0. Why Using F 53 Shows As Fbz2 TCodes Most important Transaction Codes for Why Using F 53 Shows As Fbz2 # TCODE. You can view this document in transaction code FB03. i am here need your help. After a number of implemented SAP Workflow projects, I build my own list of common SAP Workflow transactions (aka «tcodes»). Can u please tell me that is the reason of behind it. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources; More SAP Objs. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. SAP Functional Transaction Codes. Search. Outgoing Invoice TCodes in SAP. Thanks in avanced, if everybody can tell me about it. Enter the Fiscal Year of the Document. Application. FBZ1 tcode used for : Post Incoming Payments in SAP. Let’s discuss what is exactly the risks are and how to avoid it. FBZ2 Post Outgoing payment s FI - Financial Accounting: 36 : FQP4 Company Code Details for payment: FI - Contract Accounts. Display Gl Account TCodes; Customer Master TCodes;SRM — Supplier Relationship Management TCodes - (832) 29. Warehouse staff scans QR codes on delivered items using the custom mobile app. Please verify each BO methods - these methods will be linked to BAPIs. FBZ1 (Post Incoming Payments) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. Example FORB: SAP help RE: Activate EXOP rent adj fbz2 explain. FIGL (Documentation FI General Ledger) 45. client want to stop these document process for cheque again in any case. This may include changing customer and vendor data, changing invoice information, and more. Create a screen using below interface: 2. After Executing the BAPI, you will see two sections namely Import Parameters and Tables on the next screen. FI-AA-AA. Transaction Type. 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. On change view paying. There are several GL accounts in the original document but when i generate the reverse document system could populate lines only for the GL accounts where the original document was not reversed. Financial Accounting. SAP Transaction Code FBA2 (Post Customer Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Enter the required information for the document you wish to post, such as the document type, date, and amount. Display Vendor Tcodes in SAP. R. View the full list of TCodes for Fbz2 And. Search. View some details about FBZ2 tcode in SAP. Search T-Code Search tcodeThe service also allows users to view and edit posted documents. 1642 Views. Thanks, underlying t-code. I want to pay through tcode F-58 in sap . dear all expert SAP consultant. Our company code currency is EUR only. 1. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN FBZ3. Entries. FBZ2 - Post Outgoing Payments. POSTING_INTERFACE_CLEARING: Execute BAPI in SE37. We are implementing SAP for Healthcare Industry with IS-H. Z2 Notifications Transaction Codes in SAP (32 TCodes) New Feature : Search SAP Table Fields - Quickly find table fields by name, description and get a list of top tables containing fields. SAP Transaction Code FB05 (Post with Clearing) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. i want to change value code with Tcode : FBB1. TCode Module (current) TCode Component. SAP ABAP Transaction Code FBZ2 (Post Outgoing Payments) - SAP Datasheet - The Best Online SAP Object Repository.