SAP TCode (Transaction Code) - FBA7
| SAP Tcode | FBA7 |
| Description | Post Vendor Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 110 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA7 is used for the task : Post Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBZT | Single Screen Transaction Tax Code | FI |
| FCHN | Check Register | FI |
| OBVCS | C FI Display View | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FV50 | Park G/L Account Items | FI |
| FBV6 | Parked Document $ | FI |
| FBP1 | Enter Payment Request | FI |
| FB08S | Reverse Split Document | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| FBV4 | Change Parked Document (Header) | FI |
Full List of
SAP Financial Accounting Tcodes
