SAP TCode (Transaction Code) - FBA2

SAP TcodeFBA2
DescriptionPost Customer Down Payment
PackageFIBP
Program NameSAPMF05A
Screen Number111
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBA2 is used for the task : Post Customer Down Payment. The TCode belongs to the FIBP package.


SAP TCode FBA2 - Post Customer Down Payment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBA3Clear Customer Down PaymentFI
F13EAutomatic Clearing With CurrencyFI
OBNBTransaction Code for SAPMFKM2FI
J1GTBGLedger Trial BalanceFI
F.50G/L: Profitability Segment AdjustmntFI
FBL2Change Vendor Line ItemsFI
FBICA2GL Accounts: Document AssignmentFI
F.44A/P: Balance Interest CalculationFI
FB08Reverse DocumentFI
FB99Check if Documents can be ArchivedFI
Full List of SAP Financial Accounting Tcodes