SAP TCode (Transaction Code) - FBA1
SAP Tcode | FBA1 |
Description | Customer Down Payment Request |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 113 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBA1 is used for the task : Customer Down Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
FS10N | Balance Display | FI |
FBD9 | Enter Recurring Entry | FI |
FBV4 | Change Parked Document (Header) | FI |
FINT | Item Interest Calculation | FI |
FER5 | Prepare drill down | FI |
J1GCD | Check Digit Routines (for Cheques) | FI |
OBO1 | C FI FAKP Line Item Line Layout | FI |
FBL6 | Change Customer Line Items | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |
Full List of
SAP Financial Accounting Tcodes