SAP TCode (Transaction Code) - FBA8
| SAP Tcode | FBA8 |
| Description | Clear Vendor Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 114 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA8 is used for the task : Clear Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHB | Check retrieval | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FECP | Copy regulatory parameters | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| FERE | Transport periodic parameters | FI |
| FB04 | Document Changes | FI |
| J1GCHL | Cash in hands information | FI |
| F-59 | Payment Request | FI |
| OBWQ | Payment Release Document Types | FI |
| F.08 | G/L: Account Balances | FI |
Full List of
SAP Financial Accounting Tcodes
