SAP TCode (Transaction Code) - FBA8

DescriptionClear Vendor Down Payment
Program NameSAPMF05A
Screen Number114
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBA8 is used for the task : Clear Vendor Down Payment. The TCode belongs to the FIBP package.

SAP TCode FBA8 - Clear Vendor Down Payment

SAP Financial Accounting Tcodes

FB07Control TotalsFI
F.30A/R: Evaluate Info SystemFI
FEV4Specific Standard Cost. Adj. assignmentsFI
F.06Foreign Currency Valuation:G/L AsstsFI
FBICA1GL Open Items: Document AssignmentFI
FER5Prepare drill downFI
F-52Post Incoming PaymentsFI
F.29A/R: Set Up Info System 1FI
FB03ZDisplay Document/Payment UsageFI
OBV5C FI Maintain Table T030QFI
Full List of SAP Financial Accounting Tcodes