SAP TCode (Transaction Code) - FBA7
SAP Tcode | FBA7 |
Description | Post Vendor Down Payment |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 110 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBA7 is used for the task : Post Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB99 | Check if Documents can be Archived | FI |
FEV11 | Regulatory indicator assignmnt field | FI |
F-30 | Post with Clearing | FI |
FAKP | Config.: Maintain Display Format | FI |
F_71 | DME with Disk: B/Excha. Presentation | FI |
FECC | Control of messages by the user | FI |
FBICR1 | GL Open Items: Reconcile Documents | FI |
J1GSL0 | Summarized Ledger | FI |
F_79 | C FI Maintain Table T045G | FI |
FSAP | Addresses for Balance Confirmations | FI |
Full List of
SAP Financial Accounting Tcodes