The Best Online SAP Object Repository. I hope you liked this article on manual journal entry. Post Fbz2 TCodes Most important Transaction Codes for Post Fbz2 # TCODE Description Application; 1 : F110: Parameters for Automatic Payment FI -. View the full list of ABAP Reports for Post Fbz2. Code: FBZ4, in which you can use the cheque register and get the cheque printed too. e. But for the already earlier postings some customers did not have GSBER in BSEG table at that time it was not mandatory. It is a Dialog Transaction and is connected to screen 103 of. Enter the Table/View – J_1IG_V_NUMGRP & click on “Edit” button. if the discount is 10%, therefore its amount should be 91 too. Payment Run and Payment Proposals. TCode Module (current) TCode Component. SAP Transaction Code FBR2 (Post Document) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. It is used to record invoices with customer details and post it to the general ledger account. It can be used to mass change vendor information, view invoice numbers, and view payment terms. Dear members. 0 ; SAP ERP Central Component 5. Financial Accounting General Ledger Accounting. From your point of view, there is some wrong account determination. Blocked invoice cleared through FBZ2. FQP4. 4. Diagnosis. U run automatci payment F110 T. in the field TCODE assign to code : FB01. Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. P. 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. Search. FBZ2: Post Outgoing Payments FI - Financial Accounting: 11 : SPAM: Support Package Manager Basis - Online Correction Support (Support Package and Add-On Tools) 12 :Z2 Notification Transaction Codes in SAP (33 TCodes) 14 : KO88: Actual Settlement: Order CO - Overhead Cost Orders: 15 : XD03 Display Customer (Centrally)When i post outgoing payments by using f-53, bkpf table is getting updated but when i am checking bkpf with same document number the field bkpf-tcod shows as 'FBZ2" for the same document number instead of F-53 ,can anybody why it s coming so? Thank you. Clear Outgoing Payments. PraShra LLC. BDC program will then post the document using the line items in the spreadsheet file. Avijit. TCode Module (current) TCode Component; TCode Name. Double click on open item that matches fast payment (so that dollar amount displays in red). code only come to fbz2 is the manual say suppose if you want to change document type u can use that tr. If the statement is true, the SAP system validates the data using a second Boolean statement (as a check). Create a screen using below interface: 2. If you mean that you need to know what BAPI's a particular transaction uses, follow the below said example. Purchase Order TCodes in SAP. Hi All, As far as I know, both fb01 and f-02 can be used to create general accounting documents, so my. 2. F110 – Automatic Payment Transactions : Status. with mov type '291': you couldl create a reservation against to cost center, order, wbs, sales order, network. Basis - ABAP Editor. Popular SAP TCodes searches - Page 256. Outgoing invoice list Transaction Codes List. /UI2/CACHE. cheque nos as per book given by bank (T. Here is a list of possible Fbz2 related transaction codes in SAP. hope you. 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. Only data from the SAP System is to be changed. It's entry get saved into BKPF table but some times the TCODE saved is FB7A and sometimes it is FBZ2. SAP Transaction Codes; diff. Hi Experts. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Create asset transactions. There is no difference as such: both these transactions are calling the same program. SAP Accounting Document Number. SAP Transaction Code FBL1 (Display Vendor Line Items) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. 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. You should use Document Type KR for Vendor Invoices. " 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. SD - Sales. invoice amount 909, tax amount 10% =91, and total to be paid before tax is 1000. Can u please tell me that is the reason of behind it. Posting a forwarding settlement document enables a provider of a logistics service to invoice a customer. FB03. 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. SAP Api Fbz2 Function Modules: MASTER_IDOC_DISTRIBUTE — Application interface to the ALE layer on outbound processing side, RSB_API_OHS_DEST_READ_DATA — Lesen ein OHD Datenbanktabelle, SREL_GET_NEXT_RELATIONS — Determines all Relationships for the Object, SREL_GET_NEXT_NEIGHBORS — Determine Related. FI-AA-AA. “ User name. Vendor Payment Analysis (Russia) FI - Financials Russia. SAP Transaction Code FBA3 (Clear Customer Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Follow. TCODE. Search. FBL1N. Code. 10) ; SAP. I want to pay through tcode F-58 in sap . I was viewing a document header the other day for a user and within the transaction field it says MR1M. "create LSMW using Program name RFBIBL00 with Tcode FBB1 - SAP Q&A"Below picture gives an overview about input/ output of F110 and needed configuration (vendor master and FBZP) for executing F110 in sap. TCODE. EquivFbz2 Post Outgoing Payments TCodes in SAP. Security Testing: Evaluate the t-codes for any vulnerabilities or risks that could compromise system security. Display Purchase Order. Here is a list of possible Fbz2 related transaction codes in SAP. when u configure thses FBZP. Now suppose the requirement is to get the Table that stores the Field of all Standard Tables. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN FBZ3. FBZ2 (Post Outgoing Payments) 3. Step 3) Press the Process Open Items Button to display the list of Pending Invoice. And what should I do to make this tax code A3. Example fbl4: SAP help Change G/L. Materials Management. FBR2 generate reverse posting for a cleared document. Click on “New Entries” button. OBR8. FMZ2 Analytics. SAP Transaction Codes; down payment; Down Payment TCodes Most important Transaction Codes for Down Payment # TCODE Description Application; 1 : F-48: Post Vendor down payment: FI - Financial Accounting: 2 : F-47: down payment Request FI - Financial Accounting: 3 : F-54:Relevancy Factor: 10. 1043 Views. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources; More SAP Objs. Vendor Invoice in SAP: FAQ. After entering all the data, click on the ‘ Post ‘ button to post the accounting document and generate a FI document number. Upon save event call below subroutines in sequence. TCODE. F-07. SAP ABAP Report : RFFOJP_T - Payment Medium Japan - Domestic DME (and Bank Charges). FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. TCode Module (current) TCode Component. 41. Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 Co88 Vf1 Tcodes in SAP; Most searched SAP Financial Accounting TCodes. Two transaction codes are used for manual payments: Transaction F-53 and Transaction F-58. Profit Center Tables. J3RFPCR. MB51 is a tcode in SAP MM that is used to view material documents. Security relied on table TSTC (SAP Transaction Codes) to see if a transaction code was assigned to the program; they found no entries in the table. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. I have created a z report for tds deduction . Also, view the SAP tables organized by Application Component with important tables listed at the top for easy discovery. 483 Views. At clearing transactions, it seems that there is a posting to wrong GL accounts. RFW1099M. . You have noticed the issue during customer/vendor payment. SAP Functional Transaction Codes. LTRC Tcode is used in SLT system to go to SAP Landscape Transformation Replication Server Cockpit screen to initiate and control the table- based replication. 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. SAP ABAP Transaction Code FBZ2 (Post Outgoing Payments) - SAP Datasheet - The Best Online SAP Object Repository. 1759 Views. What is the transaction to get to PMW? In FBZP => Country Payment Method, I only see a link to documentation for PMW. Let’s discuss what is exactly the risks are and how to avoid it. TCode Module (current) TCode Component. SD - Sales. Set up on line item level, prerequesite should be the tcode and probably the posting key or the account type (if that is possible). TCode Module (current) TCode Component; TCode Name. SAP Path: SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document Entry –> Down payment –> Post Vendor Down. 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. 41. Partial quantity usage decision (UD) is not performed in transaction QA11, system is sending full quantity to unrestricted. FI. The TCode belongs to the FIBP package. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i. Workflow. Overview. currency USD. SAP help Overview of Current Mass Runs fbz2 definition. Start va01 go to system-->status. when u configure thses FBZP. Financial Accounting. Go back to main Automatic payment program configuration screen i. This kind of issue can occur in different transaction, such as FB05, FBZ2, VF11, F-03, J1INCHLN etc. payment posting Active CH. Eric Cartman. Module. Enter Run Date and Identification and go to parameters tab. When a document is process is F-53. We are using SAP relase 5. Example fbl4: SAP help Change G/L Account Line Items fbz2 what is. 1000. Fbz2 Tcode in SAP. ABAP; Hierarchy. 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 -. FBZ2: Post Outgoing Payments: FI - Financial Accounting: F-36: Bill of Exchange Payment: FI - Financial Accounting:. Under Accounts, enter bank-clearing account for bank sub. Step 4: Simulate and Post the Vendor Invoice. 15. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. F110 combined with FBZ0 creates numerous SoD violations. Clearing rule is defined for BSE-XREF1 and XREF1 in T-code: OBIA & OBIB, but they. Feb 28, 2008 at 09:56 AM. RSS Feed. Full List of SAP Financial Accounting Tcodes. 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. Former Member. Hi, when I post with trx FBZ2, system replies with: Consolidated companies ' ' and ELUS are different. TA&nbs, Complete List of all SAP Transaction Codes , ABAP Transaction CodesFB08 tcode in SAP: Reverse the Document. Those checks cannot be. Search for additional results. Alert Moderator. Carry out clearing activities for down payments and. for the detail here is scenario. Rever Fbz2 TCodes Most important Transaction Codes for Rever Fbz2 # TCODE Description Application; 1 : F110: Parameters for Automatic. Step 4) Assign the Payment Amount to Appropriate Invoice so as to balance the Payment with the Invoice Amount. T-Code F. SAP Transaction Code F-31 (Post Outgoing Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Financial Accounting. The TCode belongs to the FIBP package. All possible combinations are reflected in a risk rule. I checked the transaction history for. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN FBZ3. Transactions in SAP ERP are used to execute functionality by calling programs, function modules, object methods or other transactions. OO_POST_PPMCH. 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 -. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN FBZ3. FBZ2 : Post Outgoing Payments: FI. Step 1) Enter Transaction Code FB02 in the SAP Command Field. Former Member. Posting Area 2 “Sub ledger posting “. Yet another list of Useful Transactions in SAP Workflow. Component : SAP_FIN. For example the amount of 1000 EUR from the Bank A/C 41234 is cleared against two different customer accounts say 123 & 413. Module : FI (Financial Accounting) Parent Module : FI (Financial Accounting) Package : FIBP (Documentation FI customers and vendors) ABAP Program : SAPMF05A. Message no. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. FBZ2 : Post Outgoing Payments: FI : FI SAP. SAP Transaction Codes. If you want to generate checks using your customized program, you can maintain in the Payment mehtod/country, select country, and in Form printout Frame , you can maintain the Program name. FBZ2 : Post Outgoing Payments: FI : FI :. During F110 auto payment run, the Business Area field was blank and without any update. Application. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. Like 0. Via Transaction Code :- FBO3. Down Payment Transaction Codes in SAP (58 TCodes) Relevancy Factor: 10. 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. For example, this could involve a transaction implemented with Visual Basic. From the initial screen, go to System Log -> Choose -> All remote system logs. General Ledger Accounting. 2112 Broadway St NE Ste 225 Minneapolis, MN 55413 USA Email: [email protected] Phone: 001-612-819-1914From the beginning of SAP S/4HANA, SAP Fiori launchpad supported: SAP Fiori apps, i. Contact Information. You can view this document in transaction code FB03. SAP T-Code Analytics. SAP Transaction Code FBZ1 (Post Incoming Payments) - SAP TCodes. "SAP Transaction Code F-39 (Clear Customer Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. 2. Should I check these BTE under BTE - Process nterfaces or BTE - Publish and subscribe interfaces. Download TCode Books Download TCode Excels Advertise Links. FBZ2 - Post Outgoing Payments. S. SAP TCode : F-35 - Post Forfaiting. SAP T-Code search on FBZ2. Accounting Editing Options (FB00) – S4HANA and ECC. FB08 is for reversing a normal FI document that is not considered a clearing document, whereas FBRA is used to reverse “clearing” documents such as a payment document. Hi all experts, I am facing a problem com park document. In the next screen, Select Goto → Post with Reference from the SAP Standard Menu Bar. Manual Bank Statement in SAP: A Complete Configuration Guide; House Bank in. Financial Accounting. TCode Module (current) TCode Component; TCode Name. Thanks for your time and help. Enter the required information for the document you wish to post, such as the document type, date, and amount. The SAP TCode FF. items : 40(debit) ACC1 5000$ PRCTR1. Table of Contents. FBZ2 is a transaction code in SAP FI application with the description — Post Outgoing Payments. Enter the BAPI name on the selection screen and click on the Execute button. SAP Transaction Codes; fbz2 tables; Fbz2 Tables TCodes Most important Transaction Codes for Fbz2 Tables # TCODE Description Application; 1 : F110: Parameters for Automatic Payment FI - Financial Accounting: 2 : OKB9: Change Automatic Account AssignmentPurchase Requisition Tcodes in SAP. List Of Sales Order Report Tcodes in SAP. Post Incoming Payments. PY - Data Transfer. where it means that the discount amount is taken from invoice amount not included tax. Search T-Code. An AP user wants to post an outgoing payment linked to at least 2 invoices. 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. 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 Ledger TCodes, Retail Ledger TCodes, Funds Management TCodes, Additional. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN FBZ3. Hi all Gurus, I have marked my co code in OBY6 for Business Area Financial. SAP Transaction Code FB07 (Control Totals) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Key in Company Code. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. And how can I explain this to user not in technical way so he could understand it. Login; Become a Premium Member; SAP TCodes; SAP Tables;. If you are working as a SAP ABAP Consultant you need to keep the name of Transaction Codes in your Fingertips. F-% 56. I have searched alot but not able to find the BAdI or user exit for above mentioned Tcodes. 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. Pls tell me the T. LO - Vendor Master. FB60 is of the type of so-called 'Enjoy' transactions. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. /oxyz. FI - Financial Accounting. This transaction doesnt ve any function module exits. Now i am able to maintain Internal Order while making an Advance payment with post Key 29 and a Spl GL indicator,but is it possible to maintain. Screen Number. For some document the TDS is deducted twice but in zreport is only showing the last value . SAP Transaction Code FB1D (Clear Customer) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Clear Customer Down Payment. 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. "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. What is the reason why it displayed XX tax code. After performing transaction FBZ2, post outgoing payment. RSS Feed. Example frc3: SAP help Maintain Cost Center -> FM Act Asgmt fbz2 meaning. Screen Number. Display Sales Order. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. C FI Maintain Table T030. 4. – LCF_STYPE_K and LCF_STYPE_Sin the field TCODE assign to code : FB01. Note the following : The data is marked with a record type (header, code = K; item, code = P) and counter. Users List Tables. #. (Assign Accounts to Account Symbol ) assign Y12 to GL Account ++++++ as below. Enter the BAPI name on the selection screen and click on the Execute button. Application. Follow. With help of this t-code you can serach any t-code for report and transaction. Read more. Step-3: In the next screen, Enter the below details. Difference Between F 53 And Fbz2 TCodes; Copy Layout From One User To Another TCodes; Sap Fiori Apps Transaction Code Sp01 TCodes;. i_function = ‘B’ “ For Batch Input. (Create Keys for Posting Rules) create a Keys for posting rule Y12. The client is using the transaction F-53 (FBZ2) for payment runs. TCode Module (current) TCode Component. Hello All, We have vendor invoice in USD currency and Clearing though FBZ2 (tcode ) with EUR currency. Sometimes this you know from other Experts and sometimes you have to dig it out. 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. “/o+” will create a new SAP session and then. FBZ0 – Payment Proposal. FBZ2 : Post Outgoing Payments: FI : FI :. e. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Search. Full List of SAP Basic Functions Tcodes. account. The TCode belongs to the FIDC package. S_PL0_09000314. 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. Why Using F 53 Shows As Fbz2 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. 1. SAPMF05O. After Executing the BAPI, you will see two sections namely Import Parameters and Tables on the next screen. The reversal document posts in the same period in which the. Name Starts With. FBZ2 and F-53 are an example of this. Amount is showing in document currency and have different in Local currency (but we have doc and local both are EUR) System is picking extra line item for that. BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal . FIBP (Documentation FI customers and vendors) 187. 42130 Views. S. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. Any inputs how to geneate the whole reversal document. Hi Gurus, The client is using the transaction F-53 (FBZ2) for payment runs. The SAP TCode FB00 is used for the task : Accounting Editing Options. 7) 00001030. When checking syst-tcode, you have to check the underlying transaction - FBZ2 - instead of the actual transaction codeTransaction MR1M Mystery. TCodes F110 and FBZ0 – Segregation of Duty Fix. Display Material Document Tcodes in SAP. Loaded 0%. ME23N. i_group = ‘ZSESSION’ ” Name of the session for creation. Screen Number. 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. While doing FBZ2 in account give the alternate payee and when you go inside it tells no open items found. Goto the Authorizations tab and click on change icon and on the next screen search for the Authorization Object B_BUPA_RLT. Simply execute FBZ8 and then execute /NSU53 immediately afterwards. Only data from the SAP System is to be changed. Please help to undertand the logic. Package : AB (Application Development R/3: Asset Accounting) Here is some free PDF files that you can download free for your reference. A BTE has a. To ensure a smooth transition from SAP ECC to S/4HANA, it’s crucial for ECC users to become familiar with the new. TCode Module (current) TCode Component; TCode Name. The most commonly used TCodes are at the top of the list. FBZ2 : Post Outgoing Payments: FI. It is a Dialog Transaction and is connected to screen 103 of program SAPMF05A . For this you need to customise house bank (T. F-31. FBZ2: Post Outgoing Payments: FI - Financial Accounting: F-54: Clear Vendor Down Payment: FI - Financial Accounting: F110: Parameters for Automatic Payment: FI -. Search. i want to change value code with Tcode : FBB1. 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 Transaction Code FB05 (Post with Clearing) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Gl Account Master Tables. Simple three steps. "reprinted" as they have never been printed. how do I. I hope you liked this article on manual journal entry. Step 6 : To download the details from MASS, right click as shown in the following screen and select print. The full list of transaction codes is maintained in the tables TSTC and TSTCT. SAP Transaction Code F-58. Transaction Codes for MRP (PP-MRP) Useful ABAP WorkBench Code. Here the requirement is we need to clear the open items from two different customer accounts against a single bank account. View the full list of TCodes for Fbz2 And. TCode Module (current) TCode Component; TCode Name. Affinities:. Return Table index. PLM — Product Lifecycle Management TCodes - (439) 32. Package : FIBP. Now let us look at the configuration of document splitting –.