FBA8 SAP transaction code
Clear Vendor Down Payment
The SAP transaction code FBA8 refers to the SAP report SAPMF05A. The SAP short description for transaction code FBA8 is "Clear Vendor Down Payment".
Information about the SAP transaction code
| transaction code | FBA8 |
| relevance | medium relevance |
| description | Clear Vendor Down Payment |
| Report | SAPMF05A |
Similar transactions
FB00 Accounting Editing Options FB01 Post Document FB01L General Posting for Ledger Group FB02 Change Document FB03 Display Document FB03L Document Display : G/L View FB03S Display Split Documents FB03Z Display Document/Payment Usage FB04 Document Changes FB05 Post with Clearing FB05L Post with Clearing for Ledger Group FB07 Control Totals FB08 Reverse Document FB08S Reverse Split Document FB09 Change Line Items FB09D Display Line Items FB10 Invoice/Credit Fast Entry FB11 Post Held Document FB12 Correspondence Request FB13 Release for Payments FB15 Assign Items FB16 Assign Items FB16EA Assign Items FB17 Open Item Assignmnt: Check from List FB18 Maintain Standard Mail Texts FB1D Clear Customer FB1K Clear Vendor FB1S Clear G/L Account FB1SL Clear G/L Account for Ledger Group FB21 Enter Statistical Posting FB22 Reverse Statistical Posting FB2E Reconciliation btwn affiliated comps FB31 Enter Noted Item FB41 Post Tax Payable FB50 G/L Acct Pstg: Single Screen Trans. FB50L Enter G/L Account Doc for Ledger Grp FB60 Enter Incoming Invoices FB65 Enter Incoming Credit Memos FB70 Enter Outgoing Invoices FB75 Enter Outgoing Credit Memos FB99 Check if Documents can be Archived FBA1 Customer Down Payment Request FBA2 Post Customer Down Payment FBA3 Clear Customer Down Payment FBA6 Vendor Down Payment Request FBA7 Post Vendor Down Payment FBA8 Clear Vendor Down Payment FBB1 Post Foreign Currency Valn FBBA Display Acct Determination Config. FBBCX Post Document with Currency Exchange FBBP Maintain Acct Determination Config. FBBRVO Vendor Operation FBCB Balance Carryfwd for Ledger Group FBCJ Cash Journal FBCJ3 Display Cash Journal FBCJC0 C FI Maintain Tables TCJ_C_JOURNALS FBCJC1 Cash Journal Document Number Range FBCJC2 C FI Maint. Tables TCJ_TRANSACTIONS FBCJC3 C FI Maintain Tables TCJ_PRINT FBCJC5 Maintain Numb. Groups for Cash Docs FBCJC6 Number range maintenance: CAJO_DOC3 FBD1 Enter Recurring Entry FBD2 Change Recurring Entry FBD3 Display Recurring Entry FBD4 Display Recurring Entry Changes FBD5 Realize Recurring Entry FBD9 Enter Recurring Entry FBDF Menu Banque de France FBE1 Create Payment Advice FBE2 Change Payment Advice FBE3 Display Payment Advice FBE6 Delete Payment Advice FBE7 Add to Payment Advice Account FBF1 C80 Reporting Minus Sp.G/L Ind. FBF2 Financial Transactions FBF3 Control Report FBF4 Download Documents FBF5 Reports Minus Vendor Accounts FBF6 Document Changes FBF7 C80 Reports Minus Sp.G/L Ind. FBF8 C84 Reports FBFT Customizing BDF FBICA1 GL Open Items: Document Assignment FBICA2 GL Accounts: Document Assignment FBICA3 Customer/Vendor: Document Assignment FBICC ICR: Generate Default Customizing FBICD1 Open Items: Differences Development FBICD2 GL Accounts: Differences Development FBICD3 Open Items: Differences Development FBICR1 GL Open Items: Reconcile Documents FBICR2 GL Accounts: Reconcile Documents FBICR3 Customer/Vendor: Reconcile Documents FBICS1 GL Open Items: Select Documents FBICS2 GL Accounts: Select Documents FBICS3 Customer/Vendor: Select Documents FBKA Display Accounting Configuration FBKF FBKP/Carry Out Function (Internal) FBKP Maintain Accounting Configuration FBL1 Display Vendor Line Items FBL1H Vendor Line Item Browser
FBL1N Vendor Line Items FBL2 Change Vendor Line Items FBL2N Vendor Line Items FBL3 Display G/L Account Line Items FBL3H G/L Account Line Item Browser FBL3N G/L Account Line Items FBL4 Change G/L Account Line Items FBL4N G/L Account Line Items FBL5 Display Customer Line Items FBL5H Customer Line Item Browser FBL5N Customer Line Items FBL6 Change Customer Line Items FBL6N Customer Line Items FBM1 Enter Sample Document FBM2 Change Sample Document FBM3 Display Sample Document FBM4 Display Sample Document Changes FBMA Display Dunning Procedure FBME Banks FBMP Maintain Dunning Procedure FBN1 Accounting Document Number Ranges FBN2 Number Range Maintenance: FI_PYORD FBO1 Mass act: Create Boleto from OI FBOE NULL FBP1 Enter Payment Request FBPM Payment medium program of PMW FBPM1 Cross-Payment Run Payment Medium FBPM2 Status Report FBR1 Post with Reference Document FBR2 Post Document FBRA Reset Cleared Items FBRC Reset Cleared Items (Payment Cards) FBS1 Enter Accrual/Deferral Doc. FBTA Display Text Determin.Configuration FBTP Maintain Text Determin.Configuration FBTR VAT Refund FBU2 Change Intercompany Document FBU3 Display Intercompany Document FBU8 Reverse Cross-Company Code Document FBV0 Post Parked Document FBV1 Park Document FBV2 Change Parked Document FBV3 Display Parked Document FBV4 Change Parked Document (Header) FBV5 Document Changes of Parked Documents FBV6 Parked Document $ FBVB Post Parked Document FBW1 Enter Bill of Exchange Pmnt Request FBW2 Post Bill of Exch.acc.to Pmt Request FBW3 Post Bill of Exchange Usage FBW4 Reverse Bill Liability FBW5 Customer Check/Bill of Exchange FBW6 Vendor Check/Bill of Exchange FBW7 Bank file to file system (for FBWD) FBW8 File to Bank (for Transaction FBWD) FBW9 C FI Maintain Table T045DTA FBWA C FI Maintain Table T046a FBWD Returned Bills of Exchange Payable FBWE Bill/Exch.Presentatn - International FBWO Discounting of Orbian Credits FBWO1 Maintenance View: Orbian Links FBWQ C FI Maintain Table T045T FBWR C FI Maintain Table T045W FBWS C FI Maintain Table T046s FBZ0 Display/Edit Payment Proposal FBZ1 Post Incoming Payments FBZ2 Post Outgoing Payments FBZ3 Incoming Payments Fast Entry FBZ4 Payment with Printout FBZ5 Print Check for Payment Document FBZ8 Display Payment Run FBZA Display Pmnt Program Configuration FBZG Failed Customer Payments FBZP Maintain Pmnt Program Configuration
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