SAP transaction code · Finance & Controlling · FI-CFG
FBZP
Customizing: Payment Program
Configures the payment program: paying company codes, payment methods, bank determination, house bank ranking. Core go-live config check.
- Module
- FI-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Payment Methods (partial)
Frequently asked questions
What is SAP transaction code FBZP?
FBZP is the SAP transaction "Customizing: Payment Program" in FI-CFG. Configures the payment program: paying company codes, payment methods, bank determination, house bank ranking. Core go-live config check.
Is FBZP available in S/4HANA?
Yes. FBZP is available in SAP S/4HANA. The Fiori app "Manage Payment Methods (partial)" covers the same task.
Related glossary terms
More FI-CFG transaction codes
- AFAMAMaintain Depreciation Key
- AO90Asset Account Determination
- AS08Asset Number Ranges
- EC01Copy, Delete, Check Company Code
- EC08Copy Reference Chart of Depreciation
- FBCJC0Cash Journal Settings
- FBKPAutomatic Account Determination
- FBMPMaintain Dunning Procedure
- FBN1Accounting Document Number Ranges
- FINSC_LEDGERDefine Settings for Ledgers and Currency Types
- FSE2Change Financial Statement Version
- GGB0Maintain Validations
Testing a change that touches FBZP? See the free SAP test script and regression templates.