SAP TCode (Transaction Code) - FBA2
| SAP Tcode | FBA2 |
| Description | Post Customer Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 111 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA2 is used for the task : Post Customer Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-40 | Bill of Exchange Payment | FI |
| FEP4 | Plan versions | FI |
| FBW4 | Reverse Bill Liability | FI |
| F.09 | G/L: Account List | FI |
| FB31 | Enter Noted Item | FI |
| FCH6 | Change Check Information/Cash Check | FI |
| FBZ5 | Print Check for Payment Document | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| FB00 | Accounting Editing Options | FI |
Full List of
SAP Financial Accounting Tcodes
