SAP TCode (Transaction Code) - FBA7

SAP TcodeFBA7
DescriptionPost Vendor Down Payment
PackageFIBP
Program NameSAPMF05A
Screen Number110
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBA7 is used for the task : Post Vendor Down Payment. The TCode belongs to the FIBP package.


SAP TCode FBA7 - Post Vendor Down Payment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FB99Check if Documents can be ArchivedFI
FEV11Regulatory indicator assignmnt fieldFI
F-30Post with ClearingFI
FAKPConfig.: Maintain Display FormatFI
F_71DME with Disk: B/Excha. PresentationFI
FECCControl of messages by the userFI
FBICR1GL Open Items: Reconcile DocumentsFI
J1GSL0Summarized LedgerFI
F_79C FI Maintain Table T045GFI
FSAPAddresses for Balance ConfirmationsFI
Full List of SAP Financial Accounting Tcodes