SAP TCode (Transaction Code) - FBA3
| SAP Tcode | FBA3 |
| Description | Clear Customer Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 115 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA3 is used for the task : Clear Customer Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-02 | Enter G/L Account Posting | FI |
| F.07 | G/L: Balance Carryforward | FI |
| J1GJR0 | Document journal | FI |
| FBL2 | Change Vendor Line Items | FI |
| FER3 | Post variance allocations | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| F-35 | Post Forfaiting | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
Full List of
SAP Financial Accounting Tcodes
