FBA8_OLD SAP Tcode : Clear Vendor Down Payment Transaction Code

SAP TCode (Transaction Code) - FBA8_OLD

SAP Tcode	FBA8_OLD
Description	Clear Vendor Down Payment
Package	ABAS
Program Name	SAPMF05A
Screen Number	114
Transaction Type	T
Module	Financial Accounting ► Asset Accounting ► Basic Functions

The SAP TCode FBA8_OLD is used for the task : Clear Vendor Down Payment. The TCode belongs to the ABAS package.

Tcode	Description	Module
ABT1	Intercompany Asset Transfer	FI-AA-AA
OAK7	Reconc. acct. as stat. cost element	FI-AA-AA
OABU	Depreciation areas/Unplanned deprec.	FI-AA-AA
OAK2	C AM Consist. Company Code	FI-AA-AA
AFBN	Include New Depreciation Area	FI-AA-AA
OAYP	Shortening rules for shortened FY	FI-AA-AA
AO61	Assign user fields	FI-AA-AA
AO79	Define Transaction Type	FI-AA-AA
AFAR	Recalculate Depreciation	FI-AA-AA
ANK3	Chart -of- Depreciation -Department Net Worth Valuation	FI-AA-AA