FBA7_OLD is a SAP tcode coming under CRM module and BBPCRM component. View some details about FBA7_OLD tcode in SAP.
- FBA7_OLD tcode used for : Post Vendor Down Payment in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : ABAS (Application Development R/3 Kernel)
- ABAP Program : SAPMF05A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FBA7_OLD related transaction codes
| Tcode | Note |
|---|---|
| FBA7_OLD | Post Vendor Down Payment |
| F-48 | Post Vendor Down Payment |
| FBA7 | Post Vendor Down Payment |
| /SAPPCE/12001094 | Down Payment Chain Number Ranges |
| /SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
| /SAPPCE/DPCK01 | Credit-Side Down Payment Chains |
| /SAPPCE/DPC_LIST_C | Credit-Side Down Payment Chains-List |
| /SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List |
| S_E4A_94000036 | Down-Payment Monitoring for PO |
| F-29 | Post Customer Down Payment |
| FBA2 | Post Customer Down Payment |
| FBA8_OLD | Clear Vendor Down Payment |
| F-54 | Clear Vendor Down Payment |
| FBA6 | Vendor Down Payment Request |
| FBA8 | Clear Vendor Down Payment |