SAP TCode (Transaction Code) - FBA1
SAP Tcode | FBA1 |
Description | Customer Down Payment Request |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 113 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBA1 is used for the task : Customer Down Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
ACCR07 | Reverse Accruals/Deferrals | FI |
FBICS1 | GL Open Items: Select Documents | FI |
FV70 | Preliminary Entry Outbound Invoices | FI |
FER5 | Prepare drill down | FI |
J1GR | W.Tax certificate types | FI |
FB18 | Maintain Standard Mail Texts | FI |
J1G4 | MYF - Load customer data | FI |
FBRA | Reset Cleared Items | FI |
FBE3 | Display Payment Advice | FI |
FCHN | Check Register | FI |
Full List of
SAP Financial Accounting Tcodes