SAP transaction FBA7 (Post Vendor Down Payment) is classified in the Financial Accounting module under application component Financial Accounting and runs Documentation FI customers and vendors program SAPMF05A upon execution.
SAP Transaction Code (TCODE): | FBA7 |
Transaction Description: | Post Vendor Down Payment |
SAP Module ID: | FI |
SAP Module Description | Financial Accounting |
Application Component ID (PS_POSID): | FI |
Application Component (FCTR-ID): | HLA0009200 |
Component Description (NAME): | Financial Accounting |
Program (PGMNA): | SAPMF05A |
Package (DEVCLASS): | FIBP |
Package Description (CTEXT): | Documentation FI customers and vendors |
Package Namespace: | /0SAP/ |
Screen Number (DYPNO): | 0110 |