SAP TCode (Transaction Code) - FBA3
| SAP Tcode | FBA3 |
| Description | Clear Customer Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 115 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA3 is used for the task : Clear Customer Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA6 | Vendor Down Payment Request | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| F-30 | Post with Clearing | FI |
| FB09 | Change Line Items | FI |
| F.20 | A/R: Account List | FI |
| F.1B | Head Office and Branch Index | FI |
| F.21 | A/R: Open Items | FI |
| FBD3 | Display Recurring Entry | FI |
| FBP1 | Enter Payment Request | FI |
| FCH1 | Display Check Information | FI |
Full List of
SAP Financial Accounting Tcodes
