SAP TCode (Transaction Code) - FBA8
| SAP Tcode | FBA8 |
| Description | Clear Vendor Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 114 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA8 is used for the task : Clear Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEC14 | Clearing groups | FI |
| J1GS | W.Tax accounts | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
| FER4 | Direct postings | FI |
| FEP6 | Plan versions | FI |
| F-04 | Post with Clearing | FI |
| FER2 | Post primary costs | FI |
Full List of
SAP Financial Accounting Tcodes
