How to use FBA8_OLD - Kreditorenanzahlung auflösen

SAP Transaction Code - Details

• Transaction Code: FBA8_OLD

  Description: Kreditorenanzahlung auflösen

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 114

    Authorization Object: F_BKPF_KOA

  • Development Package: ABAS

    Package Description: Asset accounting kernel

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FBA8_OLD - Kreditorenanzahlung auflösen

  
  Overview:
  The SAP transaction code FBA8_OLD is used to clear vendor down payments. This transaction code is used to clear down payments made to vendors for goods or services that have already been received. It is used to ensure that the vendor is paid in full for the goods or services they have provided. 
  
  Functionality:
  The FBA8_OLD transaction code allows users to clear vendor down payments in SAP. This transaction code can be used to clear down payments made to vendors for goods or services that have already been received. It can also be used to ensure that the vendor is paid in full for the goods or services they have provided. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FBA8_OLD into the command field. 
  2. Enter the vendor number and select “Execute”. 
  3. Select the down payment document you wish to clear and select “Execute”. 
  4. Enter the clearing amount and select “Execute”. 
  5. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when all of the goods or services have been received from the vendor and all of the payment has been made in full. Additionally, it is important to ensure that all of the necessary documents are available before attempting to use this transaction code, as it may not be possible to complete without them.