SAP TCode (Transaction Code) - FBA6
| SAP Tcode | FBA6 |
| Description | Vendor Down Payment Request |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 112 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA6 is used for the task : Vendor Down Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-29 | Post Customer Down Payment | FI |
| FBR2 | Post Document | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| F-53 | Post Outgoing Payments | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| J1GT | W.Tax certificates - Load data | FI |
| F-32 | Clear Customer | FI |
| F.75 | Extended Bill/Exchange Information | FI |
Full List of
SAP Financial Accounting Tcodes
