SAP TCode (Transaction Code) - FBA7_OLD

SAP TcodeFBA7_OLD
DescriptionPost Vendor Down Payment
PackageABAS
Program NameSAPMF05A
Screen Number110
Transaction TypeT
ModuleFinancial AccountingAsset AccountingBasic Functions

The SAP TCode FBA7_OLD is used for the task : Post Vendor Down Payment. The TCode belongs to the ABAS package.


SAP TCode FBA7_OLD - Post Vendor Down Payment

SAP Basic Functions Tcodes

TcodeDescriptionModule
ABGLEnter Credit Memo in Year of InvoiceFI-AA-AA
OACVC FI-AA View maint. validationsFI-AA-AA
AO31Specify Depreciation AreaFI-AA-AA
OA79C AM Maintain Ast.Hist.Sheet Defin.FI-AA-AA
AAVNRecalculate base insurable valueFI-AA-AA
AUN0FI-AA Asset SummaryFI-AA-AA
ABAOAsset Sale Without CustomerFI-AA-AA
OA07Generate C AM BALTD Record LayoutFI-AA-AA
OAXGDefine Transaction TypeFI-AA-AA
OABTSet Up Parallel CurrenciesFI-AA-AA
Full List of SAP Basic Functions Tcodes