FBA7 - Post Vendor Down Payment | TCodeAI

FBA7

Financial Accounting

Post Vendor Down Payment

Program: SAPMF05A
Module: Financial Accounting
Sub-Module: Financial Accounting
Package: Documentation FI customers and vendors
Category: core

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Related Transaction Codes

F-48Post Vendor Down Payment

FBA7_OLDPost Vendor Down Payment

FPDP_CUSTOMIZINGDown Payments

FBA8Clear Vendor Down Payment

F-54Clear Vendor Down Payment

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