SAP TCode (Transaction Code) - FBA6
| SAP Tcode | FBA6 |
| Description | Vendor Down Payment Request |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 112 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA6 is used for the task : Vendor Down Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-28 | Post Incoming Payments | FI |
| FXMN | Call Additional Components (FDMN) | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| FERT | Flow of cost trace | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
Full List of
SAP Financial Accounting Tcodes
