SAP TCode (Transaction Code) - FBA7_OLD

SAP TcodeFBA7_OLD
DescriptionPost Vendor Down Payment
PackageABAS
Program NameSAPMF05A
Screen Number110
Transaction TypeT
ModuleFinancial Accounting ► Asset Accounting ► Basic Functions

The SAP TCode FBA7_OLD is used for the task : Post Vendor Down Payment. The TCode belongs to the ABAS package.


SAP TCode FBA7_OLD - Post Vendor Down Payment

SAP Basic Functions Tcodes

TcodeDescriptionModule
AOLAMaster Data TabFI-AA-AA
AUN8FI-AA Asset SummaryFI-AA-AA
OAYSSpecial treatment of retirementFI-AA-AA
OAV8FI-AA C Definition Eval. Group 8 placesFI-AA-AA
AO91Specify field group authorizationFI-AA-AA
ABZVAsset Acquisition Posted w/Clearing Account FI-AA-AA
ANK1 Chart -of- Depreciation -Department Control Specific FI-AA-AA
OAVRC AM View Maintenance Department Check RulesFI-AA-AA
AO80Define Transaction TypeFI-AA-AA
AS23Display Group AssetFI-AA-AA
Full List of SAP Basic Functions Tcodes