SAP TCode (Transaction Code) - FBA8
| SAP Tcode | FBA8 |
| Description | Clear Vendor Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 114 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA8 is used for the task : Clear Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-48 | Post Vendor Down Payment | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| F-31 | Post Outgoing Payments | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| J1UFRL | Revaluation document list | FI |
| FBD4 | Display Recurring Entry Changes | FI |
| FV50 | Park G/L Account Items | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
