SAP TCode (Transaction Code) - FBA8

SAP TcodeFBA8
DescriptionClear Vendor Down Payment
PackageFIBP
Program NameSAPMF05A
Screen Number114
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBA8 is used for the task: Clear Vendor Down Payment. The TCode belongs to the FIBP package.


SAP TCode FBA8 - Clear Vendor Down Payment

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