SAP TCode (Transaction Code) - FBA8_OLD

SAP TcodeFBA8_OLD
DescriptionClear Vendor Down Payment
PackageABAS
Program NameSAPMF05A
Screen Number114
Transaction TypeT
ModuleFinancial Accounting ► Asset Accounting ► Basic Functions

The SAP TCode FBA8_OLD is used for the task : Clear Vendor Down Payment. The TCode belongs to the ABAS package.


SAP TCode FBA8_OLD - Clear Vendor Down Payment

SAP Basic Functions Tcodes

TcodeDescriptionModule
ABZEAcquisition from in-house productionFI-AA-AA
OAYRPosting rules for depreciationFI-AA-AA
AO31Specify Depreciation AreaFI-AA-AA
OAW2Maximum base valueFI-AA-AA
OAVCC AM Manual Valuation View MaintenanceFI-AA-AA
AR25Depreciation postedFI-AA-AA
AJABYear-End ClosingFI-AA-AA
OAZ2Substitution for trans.type groupFI-AA-AA
OAYUCapitaliztn of dwn-paymnts (transfr)FI-AA-AA
ABIFInvestment supportFI-AA-AA
Full List of SAP Basic Functions Tcodes