SAP TCode (Transaction Code) - FBA6
| SAP Tcode | FBA6 |
| Description | Vendor Down Payment Request |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 112 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA6 is used for the task : Vendor Down Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV75 | Park Outgoing Credit Notes | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| FBTR | VAT Refund | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| J1GJR5 | Document types assignment | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| OBXO | C FI Table T030 KDW | FI |
Full List of
SAP Financial Accounting Tcodes
