SAP TCode (Transaction Code) - FBA7
| SAP Tcode | FBA7 |
| Description | Post Vendor Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 110 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA7 is used for the task : Post Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV6 | Parked Document $ | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| FER3 | Post variance allocations | FI |
| F.1A | Customer/Vendor Statistics | FI |
| FBA3 | Clear Customer Down Payment | FI |
| F.40 | A/P: Account List | FI |
| F-67 | Park Customer Credit Memo | FI |
| J1GU | W.Tax certificates data | FI |
| FCHT | Change Check/Payment Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
