SAP TCode (Transaction Code) - FBA7
| SAP Tcode | FBA7 |
| Description | Post Vendor Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 110 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA7 is used for the task : Post Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GP | Edit MYF data | FI |
| F-44 | Clear Vendor | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| FEV3A | Regulatory indicator variants | FI |
| FERS | Process actual | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FB1D | Clear Customer | FI |
| FBZA | Display Pmnt Program Configuration | FI |
| F-54 | Clear Vendor Down Payment | FI |
| FB03S | Display Split Documents | FI |
Full List of
SAP Financial Accounting Tcodes
