1. Tcode for Post Outgoing Payments. FBZ3 is a transaction code in SAP FI application with the description — Incoming Payments Fast Entry. Payment Through F-58. Post Outgoing Partial Payment: - Below process is to post the outgoing partial payment. Visit SAP Support Portal's SAP Notes and KBA Search. FBZ2 tcode used for : Post Outgoing Payments in SAP Module : FI (Financial Accounting) Parent Module : FI (Financial Accounting) Package : FIBP (Documentation FI customers and vendors) ABAP Program : SAPMF05A Search for Tcode SAP - Global Field Legal (SAP-LEGAL) The act of selling, leasing, licensing or redistributing Client Applications and/or Server Applications to third party end users external to Licensee’s company or organization. But how can I find information about transactions - let's say XD03?SAP Transaction Code FBZG (Failed Customer Payments) - SAP TCodes - The Best Online SAP Transaction Code AnalyticsJournal Entry Line Item Fields. F-07. SAP Transaction Code FBB1 (Post Foreign Currency Valn) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Double click on package. VA03. 41. 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. Step 2 : – Set up all paying company codes. Enter the BAPI name on the selection screen and click on the Execute button. FB60 is of the type of so-called 'Enjoy' transactions. After entering all the data, click on the ‘ Post ‘ button to post the accounting document and generate a FI document number. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources; More SAP Objs. The SAP TCode FBZ2 is used for the task : Post Outgoing Payments. Why sap provide these tcode with same functionality. In the next screen, Select Goto → Post with Reference from the SAP Standard Menu Bar. in fb 53 and fbz2; Table of Contents . . SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. Module : FI (Financial Accounting) Parent Module : FI (Financial Accounting) Package : FIBP (Documentation FI customers and vendors) ABAP Program : SAPMF05A. I am calling the Function Module 'POSTING_INTERFACE_CLEARING' from the custom program. FB03 (Display Document) TCode in SAP. FBZ2 is the basic transaction. company code : say 1000. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. The client is using the transaction F-53 (FBZ2) for payment runs. e. 4. 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 mannerSAP TCode : FBA2 - Post Customer Down Payment. View some details about FBZ2 tcode in SAP. Initially if the user do not activate the enhanced function for T code: – FEBAN. Select the Document Date. ITEMS, F-28. Down Payment TCodes in SAP. Module. When a document is process is F-53. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. 4. From the menu bar, choose System Status . Pls tell me the T. 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. (Assign Accounts to Account Symbol ) assign Y12 to GL Account ++++++ as below. Set breakpoints in these two function modules and then execute the transaction where you need to find a BTE. Most important Transaction Codes for How To Reverse Journal Entry Fbz2. JFRJ. Hi Gurus, hope you will have an idea to solve my problem. You have BKPF-TCODE which will be FBZ1 in both cases, but you will have SY-TCODE in your substitution available parameters which will be different. FBZ2 is a transaction code in SAP FI application with the description — Post Outgoing Payments. For further information on this function, kindly go through note 492006 where it indicates that : -. It can be used to mass change vendor information, view invoice numbers, and view payment terms. Hello All, We have vendor invoice in USD currency and Clearing though FBZ2 (tcode ) with EUR currency. (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. account. J3RFPCR. 18. PraShra LLC. The configuration steps is: T-code: OT84. 15. 1759 Views. 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. MB51 is a tcode in SAP MM that is used to view material documents. 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. Please help to undertand the logic. Step 1: Park any document in SAP. Description. Open the Accounting view of the material master record and select the LIFO/FIFO-relevant checkbox. I checked the transaction history for. SAP - Global Field Legal (SAP-LEGAL) A single unit payment instruction that will be initiated by. 1 Answer. PY - Data Transfer. To execute any BAPI, you can use the transaction code SE37. Key in document number. SAP Transaction Code FBV2 (Change Parked Document) - SAP TCodes. F110 combined with FBZ0 creates numerous SoD. SAP Transaction Code F-58. To open the code list for example, you need to type in /n se11 and hit enter. In this example I want to Find the Table that stores EKKO Table field as a matter of fact any table fields. In Fb 53 And Fbz2 TCodes Most important Transaction Codes for Diff. 1. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. SAP ABAP Report : RFFOJP_T - Payment Medium Japan - Domestic DME (and Bank Charges). Post Fbz2 TCodes Most important Transaction Codes for Post Fbz2 # TCODE Description Application; 1 : F110: Parameters for Automatic Payment FI -. items : 40(debit) ACC1 5000$ PRCTR1. SAP TCode : F-35 - Post Forfaiting. for Calc. Complete list of the SAP transactions sorted by transaction code. BAPI_ACC_DOCUMENT_POST Accounting: Posting. Maintain document type life. TCode Module (current) TCode Component. Example fbl4: SAP help Change G/L. F-39. Diagnosis. SAP FI Configuration T-Code. From what I read transaction MIRO is the new MR1M. "Hope in prerequisites, you are using SYST-TCODE = FBVB and not FBV0. Step 1: Post a Vendor Invoice using FB60. MB51. Here the requirement is we need to clear the open items from two different customer accounts against a single bank account. 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. The SAP TCode FF. The list is complete for its given purpose, has a formal structure, and states the name, quantity, and unit of measure for each component. This is while when you debug F-53 it will actualy show a different tcode based on the parameter value below. While doing FBZ2 in account give the alternate payee and when you go inside it tells no open items found. S. We are using ECC6 EHP5. Description. Former Member. Login; Become a Premium Member; SAP TCodes; SAP Tables;. FS - Policy Management (FS-PM) A transaction is a change to an application or change option, which is executed online by a user, or in the background by the system, in a business process. - system is showing credited the amount and automatically add to vendor total amount. 2112 Broadway St NE Ste 225 Minneapolis, MN 55413 USA Email: [email protected] Phone: 001-612-819-1914Transaction code SM21 is used to check and analyze system logs for any critical log entries. i want to change value code with Tcode : FBB1. Contact Information. F-07 (Post Outgoing Payments) TCode in SAP. Why Using F 53 Shows As Fbz2 Transaction Codes in SAP (30 TCodes) F-07. MIRO. Display Vendor Tcodes in SAP. Here in this step GL’s are. Step 2: Enter the Header Data. Use this method under below. Some Important Tcodes for FI COnfiguration. 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. Now what it does it calls the FB05. FBZ2: Post Outgoing Payments: FI - Financial Accounting: FBZ1: Post Incoming Payments: FI - Financial Accounting:. TCode Module (current) TCode Component; TCode Name. Step 2: Execute F110 in SAP. RSS Feed. Create a variant for Fast data entry through T Code O7E6 and assign it for GL Account entry in FB00. Fbz2. Entries. T. Step 1: Familiarization with SAP S/4HANA. 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. Code: FBZ4, in which you can use the cheque register and get the cheque printed too. RSS Feed. Contact Information. TCode Module (current) TCode Component; TCode Name. The SAP TCode F-58 is used for the task : Payment with Printout. There are 3 sections namely Document Details, Specifications for Reversal Posting, and Check Management Specifications. Konto Transaction Codes in SAP (32 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. Create asset transactions. Most important Transaction Codes for How To Reverse Journal Entry Fbz2. Financials Financial Supply Chain Management Cash and Liquidity Management Cash Management Basic Functions. View some details about FBZ2 tcode in SAP. TCode Module (current) TCode Component; TCode Name. 2. Login; Become a Premium Member; SAP TCodes;. dditional exchange rate difference line items are posted. The front end is different and the checks executed might differ from the 'old' one FB01. for Payment Proposal. FBZ2 tcode used for : Post Outgoing Payments in SAP. Manual Payment Fbz2 Transaction Codes in SAP (25 TCodes) Gain access to this content by becoming a Premium Member. Code SE16 in your own SAP system. Display Purchase Order. Screen Number. 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. The other way to issue payments is referred to as manual payments. 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. The SAP TCode FBB1 is used for the task : Post Foreign Currency Valn. "SAP Transaction Code F-39 (Clear Customer Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Gl Account Master Tables. SD - Sales. In the t-code F-02, the button "Park 'is enabled, but the transaction FBR2 is not enabled (gray button). 1000. 5 . Module. 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. Key in Company Code. 1000. Step-by-step How to Use: 1. Su 35 TCodes in SAP. Step 4: Free Selection, Log, and Payment Medium. You can view this document in transaction code FB03. ABAP Edi to r. payment posting Active CH. GSBER field is disable in the screen during customer account clearing f-32. then f-58 because chq form & chq. 0. Enter Company codes, payment methods, next pay date and vendor accounts. Doctype . 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA; Product. Screen Number. Regards, saltish Add a Comment Alert Moderator SAP Tcode: FBZ2: Description: Post Outgoing Payments: Package: FIBP: Program Name: SAPMF05A:. P. Code: Fi12) and maintain cheque register i. Step-4: Click on Enter. Fbz2 Tcode in SAP. The TCode belongs to the FIBP package. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. PraShra LLC. RFW1099M. 1759 Views. (OR) Go to SAP Menu → Accounting → Financial Accounting → Accounts Payable → Document Entry → Outgoing Payment → Post. Simple three steps. Attachments. Screen Number. 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. F-90 tcode used for : Acquisition from purchase w. Fbz2 Equivalent In Sap TCodes Most important Transaction Codes for Fbz2 Equivalent In Sap # TCODE Description Application; 1 : FBZ2: Post Outgo in g Payments FI - Financial Accounting: 2 : F-53: Post Outgo in g Payments FI - Financial Accounting: 3 : GMCA_CHK_DOCRATE: Validate ExRates Appl. The most commonly used TCodes are at the top of the list. Step-1: Enter the transaction code F-53 in the SAP command field and click Enter to continue. cheque nos as per book given by bank (T. For example the amount of 1000 EUR from the Bank A/C 41234 is cleared against two different customer accounts say 123 & 413. MB52 (List of Warehouse Stocks on Hand) TCode in SAP. 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. New Postprocessing for Account Statements - SAP Help Portal. For F-02, the system will pich the debit posting key by default 40 and for FB01 we need to enter manually both debit and credit posting keys. DZ. " SAP Knowledge Base Article - Preview. SAP Transaction Code FBZ2 (Post Outgoing Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes TCode Module (current). code for Customer & vendor Trial balance under Business Area wise. TCode Module (current) TCode Component; TCode Name. LO - Vendor Master. Hi Experts, I need your help, so I am looking a BAPI for change the field text in FB02 or FB09. TCode Module (current) TCode Component. This is a calling SAP transaction; so, if the user is posting document through F-28, SY-TCODE will have this value. Alert Moderator. Using information from vendor invoice, vendor master as well as configuration maintained in T code: FBZP, F110 produces output payment advice and payment file. Step 3: Enter the Selection Parameters. There are two ways to issue outgoing payments in SAP. In Fb 53 And Fbz2; Searches related to. 10. RSS Feed. You do the check on the profit center. SE38. 2. Inventory Management. a check and written the recipient and amount ). SAP R/3 Enterprise 4. Search. Step 2: Execute FBV0 Tcode in SAP. RFCHKD30. for more details , check and debug it. After performing transaction FBZ2, post outgoing payment. FIGL (Documentation FI General Ledger) 45. I was viewing a document header the other day for a user and within the transaction field it says MR1M. Flagging Materials for FIFO Valuation: First, identify the materials relevant to FIFO valuation. 2. 2. 2. In clearing document we found some issue. Now it’s a time to share the assets, feel free to print and use. The initial load of FI data is managed via Customizing activities in the Central Finance system. FBZ2 is the basic transaction. Have you given alternate payee in vendor master. I have searched alot but not able to find the BAdI or user exit for above mentioned Tcodes. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Step 1) Enter Transaction Code FB02 in the SAP Command Field. account. PY - Data Transfer. Hi, when I post with trx FBZ2, system replies with: Consolidated companies ' ' and ELUS are different. In Fb 53 And Fbz2 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; SAP TCodes; Tables. Search T-Code. better to use f-58 if you want payment advise. FBZ2: Post Outgoing Payments: FI - Financial Accounting: F-54: Clear Vendor Down Payment: FI - Financial Accounting: F110: Parameters for Automatic Payment: FI -. 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 6 : To download the details from MASS, right click as shown in the following screen and select print. Hi all Gurus, I have marked my co code in OBY6 for Business Area Financial. 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. So kindly help the same. Accounting Editing Options (FB00) is one of the important transactions for SAP Finance users that most consultants ignore as it’s not related to any business process. Enter the BAPI Name. F-07 is a transaction code in SAP FI application with the description — Post Outgoing Payments. problem is this the payment document do not show the cheque no . As soon as you execute it, you will see the initial screen. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. The Best Online SAP Object Repository. Code. You can filter the search as per the various options mentioned in the screen and the beauty of this T-Code is it gives you the Description of the transaction. TCode Module (current) TCode Component; TCode Name. In Fb 53 And Fbz2 # TCODE Description Application; 1 : F-53: Post. Full List of SAP Basic Functions Tcodes. Message F5413 forces to perform an additional step of clicking on a line item in blue to be able to post a payment document. vendor in SAP. 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. Vendor Payment Analysis (Russia) FI - Financials Russia. 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. You will get more details about each transaction code by clicking on the tcode name. 41. Enter the transaction code FBDC_P001 in the command field. 1) 00001140. /N). where it means that the discount amount is taken from invoice amount not included tax. TCode Module (current) TCode Component; TCode Name. Said there were no. Under Accounts, enter bank-clearing account for bank sub. Dear Friends, My query is regarding Customer Open Items Clearing using Transaction Codes F-28 / FBZ1. TCode Module (current) TCode Component; TCode Name. Sometimes this you know from other Experts and sometimes you have to dig it out. Click on a sub-module to see the TCodes specific to that module. Documents are basically vendor payment processing documetns. F-53 is the mask for FBZ2 with a defaulted document type (specified in config). Step 3) Press the Process Open Items Button to display the list of Pending Invoice. So kindly help the same. The reason of this is because an accrual document requires a reversal date and a held document cannot handle a reversal posting. customizing: maintain payment program, click on paying company codes. I went to FB03, the tax code assigned in the vendor is A3 but when viewing in FB03, It displayed as XX. SAP FI - Post Outgoing Vendor Payment. S. hope you. FBZ2 Post Outgoing Payments FI - Financial Accounting: 32 : SPAM su pport Package Manager Basis - Online Correction Support (Support Package and Add-On Tools) 33 :SAP Transaction Code F-42 (Enter Transfer Posting) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Zmm 35 TCodes in SAP. The Best Online SAP Object Repository. The SAP TCode FB00 is used for the task : Accounting Editing Options. Post Outgoing Payments. Follow. FMZ2 Analytics. ABUM SAP Tcode : Transfer From SAP Transaction Code. 2. Fbz2 Transaction Codes List. Search. FBZ2 Post Outgoing Payments : FBZ3 Incoming Payments Fast Entry : FBZ4 Payment with Printout : FBZ5 Print Check For Payment Document. SAP Transaction Codes; zmm 35; Zmm 35 TCodes Most important Transaction Codes for Zmm 35 # TCODE Description Application; 1 : MM01:. Return Table index. payment posting Active IN. Inventory Management. If u choose manual then its ok same as f-53 otherwies payment made through chq. TCode Module. Opens a new session and starts transaction xzy in the session. 4. Regards, Eli. 1. Sometimes during UD system posts stock completely to the pFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. SAP Transaction Code FB13 (Release for Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Search. 15. . Profit Center Tables. 0 and above. The number of the affiliated company must be clear for the selected document type for all line items. I have used SHDB to create a BDC for transaction F-26 (Post Incoming Payments). Most important Transaction Codes for Difference Between F 53 And Fbz2. It is a Dialog Transaction and is connected to screen 103 of program SAPMF05A . It helps to search and display material documents that have been posted in a Give Time Period. Click other items and click process open items there you will find the open invoice of the the vendors. 4. FBZ2. 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;. 8 : SE11: ABAP Dictionary Maintenance Basis - Dictionary Maintenance: 9 : SE16: Data Browser Basis - Workbench Utilities: 10 : SM30: Call View Maintenance Basis - Table Maintenance ToolFBZ2 : Processing a Credit Memo : MRHG : Responding to Mail from Purchasing : S001 : Releasing Blocked Invoices Automatically : MR02 : ASSET MANAGEMENT--05 : Master Data--05. You can apply the header data to all fast payments in your current SAP session. We are implementing SAP for Healthcare Industry with IS-H. Display Sales Order. 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. Now suppose the requirement is to get the Table that stores the Field of all Standard Tables. I believe please go to OBA7 and will give you idea where docuemnts come from. Visit SAP Support Portal's SAP Notes and KBA Search. "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. 10) ; SAP. SAP Transaction Code F-37 (Customer Down Payment Request) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. FI-AA-AA. Using this Tcode, users can enter customer details, create/change payment terms, add /change invoice details, tax information, and add additional costs. (Create Keys for Posting. Fbz2 Tables TCodes in SAP. FI-AR-AR. SAP Transaction Code FBA3 (Clear Customer Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. NO STANDARD PAGE HEADING LINE-SIZE 225. when u configure thses FBZP. It solves some very common and critical user requirements, and it’s user specific so the users must be trained on how. Go to T. SAP Transaction Codes. MB52 is a transaction code in SAP MM application with the description — List of Warehouse Stocks on Hand. TCode Module (current) TCode Component; TCode Name. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources; More SAP Objs. FBZ2: Post Outgoing Payments FI - Financial Accounting: 11 : OB28: C FI Maintain Table T001D FI - Basic Functions: 12 :Hi Gurus, hope you will have an idea to solve my problem. Example frc3: SAP help Maintain Cost Center -> FM Act Asgmt fbz2 meaning. but all the configuration and amount in the both transaction are the same even the currency. A regular periodic repayment amount for a loan. Component : SAP_FIN. SAP Transaction Code FBZ4 (Payment with Printout) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. "SAP Transaction Code FB10 (Invoice/Credit Fast Entry) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. You have noticed the issue during customer/vendor payment. Search for additional results. Blocked invoice cleared through FBZ2. 3. I hope it helps you. Former Member. Select the Company Code. Transaction Codes for MRP (PP-MRP) Useful ABAP WorkBench Code. Hi Experts. Module. Step 4) Assign the Payment Amount to Appropriate Invoice so as to balance the Payment with the Invoice Amount. 0. Classify GL Accounts for Document Splitting –. OO_POST_PPMIT. FBZ1 (Post Incoming Payments) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. Just check this blog and conquer the SAP. Upon save event call below subroutines in sequence. You’ll notice there are two different t-codes.