SAP TCode (Transaction Code) - FBA3

SAP TcodeFBA3
DescriptionClear Customer Down Payment
PackageFIBP
Program NameSAPMF05A
Screen Number115
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBA3 is used for the task : Clear Customer Down Payment. The TCode belongs to the FIBP package.


SAP TCode FBA3 - Clear Customer Down Payment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FB65Enter Incoming Credit MemosFI
FB16Assign ItemsFI
FBRAReset Cleared ItemsFI
F.30A/R: Evaluate Info SystemFI
F.4ACalc.vend.int.on arr.: Post (w/o OI)FI
J1GOInvoice selection criteriaFI
J1GAL2Maintain J_1GORFI
FBD4Display Recurring Entry ChangesFI
OB19C FI Maintain Table T059MFI
FQUSG/L Account QueriesFI
Full List of SAP Financial Accounting Tcodes