SAP TCode (Transaction Code) - FBA1
SAP Tcode | FBA1 |
Description | Customer Down Payment Request |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 113 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBA1 is used for the task : Customer Down Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBE7 | Add to Payment Advice Account | FI |
OBWP | Payment release by authorized person | FI |
OBD5 | C FI Maintain Table T003B | FI |
ACCR05 | Display Accruals/Deferrals Log | FI |
FCH4 | Renumber Checks | FI |
J1GAL8 | Update A/L (FI) from SPL | FI |
F.93 | Maintain Bill Liability and Rem.Risk | FI |
J1GJRA | Admin tool for Journal official runs | FI |
FCH7 | Reprint Check | FI |
F107 | FI Valuation Run | FI |
Full List of
SAP Financial Accounting Tcodes