SAP TCode (Transaction Code) - FBA7

DescriptionPost Vendor Down Payment
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

F-34Post CollectionFI
F.29A/R: Set Up Info System 1FI
FEP4Plan versionsFI
OBF3Bank selection current settingFI
FBN1Accounting Document Number RangesFI
FERSProcess actualFI
FDTATemSe/REGUT Data AdministrationFI
F.12Adv.Retrn for Tax on Sales/PurchasesFI
F.93Maintain Bill Liability and Rem.RiskFI
J1GJR0Document journalFI
Full List of SAP Financial Accounting Tcodes