SAP TCode (Transaction Code) - FBA1

SAP TcodeFBA1
DescriptionCustomer Down Payment Request
PackageFIBP
Program NameSAPMF05A
Screen Number113
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBA1 is used for the task : Customer Down Payment Request. The TCode belongs to the FIBP package.


SAP TCode FBA1 - Customer Down Payment Request

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GXBill/Exch.Presentation -GreekFI
FEROProcess actuals for current periodFI
FB13Release for PaymentsFI
FCH8Reverse Check PaymentFI
F-37Customer Down Payment RequestFI
OBD5C FI Maintain Table T003BFI
J1GALTCreate table groupFI
F110Parameters for Automatic PaymentFI
OBWPPayment release by authorized personFI
FB75Enter Outgoing Credit MemosFI
Full List of SAP Financial Accounting Tcodes