SAP TCode (Transaction Code) - FBA1

SAP TcodeFBA1
DescriptionCustomer Down Payment Request
PackageFIBP
Program NameSAPMF05A
Screen Number113
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBA1 is used for the task : Customer Down Payment Request. The TCode belongs to the FIBP package.


SAP TCode FBA1 - Customer Down Payment Request

SAP Financial Accounting Tcodes

TcodeDescriptionModule
ACCR07Reverse Accruals/DeferralsFI
FBICS1GL Open Items: Select DocumentsFI
FV70Preliminary Entry Outbound InvoicesFI
FER5Prepare drill downFI
J1GRW.Tax certificate typesFI
FB18Maintain Standard Mail TextsFI
J1G4MYF - Load customer dataFI
FBRAReset Cleared ItemsFI
FBE3Display Payment AdviceFI
FCHNCheck RegisterFI
Full List of SAP Financial Accounting Tcodes