SAP TCode (Transaction Code) - FBA3
SAP Tcode | FBA3 |
Description | Clear Customer Down Payment |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 115 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBA3 is used for the task : Clear Customer Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GCD | Check Digit Routines (for Cheques) | FI |
FB1D | Clear Customer | FI |
FARZ | Table T061V | FI |
FECM | Online manual | FI |
FB11 | Post Held Document | FI |
FB1K | Clear Vendor | FI |
J1GT | W.Tax certificates - Load data | FI |
FEV10 | Secondary cost elem. to be ignored | FI |
FERA | Administration | FI |
FOTED1 | Electr. Data Transmission Settings | FI |
Full List of
SAP Financial Accounting Tcodes