SAP TCode (Transaction Code) - FBA6

SAP TcodeFBA6
DescriptionVendor Down Payment Request
PackageFIBP
Program NameSAPMF05A
Screen Number112
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBA6 is used for the task : Vendor Down Payment Request. The TCode belongs to the FIBP package.


SAP TCode FBA6 - Vendor Down Payment Request

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBXQC FI Table T030 KDZFI
F-65Preliminary PostingFI
J1GTBGLedger Trial BalanceFI
FERETransport periodic parametersFI
FS10NBalance DisplayFI
F.5EG/L: Post Balance Sheet AdjustmentFI
F.2AA/R Overdue Int.: Post (Without OI)FI
FB07Control TotalsFI
FARYTable T061SFI
FBM3Display Sample DocumentFI
Full List of SAP Financial Accounting Tcodes