How to use FBA6 - Vendor Down Payment Request
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Transaction Code: FBA6
Description: Vendor Down Payment Request
Release: S/4HANA and ECC 6
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Program: SAPMF05A
Screen: 112
Authorization Object: F_BKPF_KOA
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Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
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Module/Component: FI
Description: Financial Accounting
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FBA6 - Details
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SAP Tcode: FBA6 - Vendor Down Payment Request
Transaction Code: FBA6
Description: Financial Accounting - Display Document Changes
Overview: FBA6 is used to display the change documents for financial accounting documents, allowing users to track modifications made to accounting entries after posting.
Key Use Cases:
- Reviewing changes made to posted FI documents for audit and compliance purposes
- Investigating discrepancies in accounting entries by checking who changed what and when
- Verifying document modifications during month-end or year-end closing processes
- Supporting internal and external audits by providing a clear change history of financial documents
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