SAP TCode (Transaction Code) - FBA2
| SAP Tcode | FBA2 |
| Description | Post Customer Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 111 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA2 is used for the task : Post Customer Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.64 | Correspondence: Maintain Requests | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| FECC | Control of messages by the user | FI |
| F.20 | A/R: Account List | FI |
| FBZ2 | Post Outgoing Payments | FI |
| FV60 | Park Incoming Invoices | FI |
| FB03Z | Display Document/Payment Usage | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| F-32 | Clear Customer | FI |
Full List of
SAP Financial Accounting Tcodes
