SAP TCode (Transaction Code) - FBA8
| SAP Tcode | FBA8 |
| Description | Clear Vendor Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 114 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA8 is used for the task : Clear Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FER1 | Trace flow of primary costs | FI |
| FEC6 | Regulatory indicator assignment | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| FCHF | Delete Manual Checks | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| FB13 | Release for Payments | FI |
| F-66 | Park Vendor Credit Memo | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
Full List of
SAP Financial Accounting Tcodes
