SAP TCode (Transaction Code) - FBA2
| SAP Tcode | FBA2 |
| Description | Post Customer Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 111 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA2 is used for the task : Post Customer Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-43 | Enter Vendor Invoice | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| J1GTBK | Vendor Trial Balance | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| FBA2 | Post Customer Down Payment | FI |
| FEP4 | Plan versions | FI |
Full List of
SAP Financial Accounting Tcodes
