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  1. SAP Transaction Codes ›
  2. FBA7

How to use FBA7 - Post Vendor Down Payment


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FBA7 - Overview

  • Transaction Code: FBA7

    Description: Post Vendor Down Payment

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details

    • Program: SAPMF05A

      Screen: 110

      Authorization Object: F_BKPF_KOA

    • Development Package: FIBP

      Package Description: Documentation FI customers and vendors

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


FBA7 - Details

  • SAP Tcode: FBA7 - Post Vendor Down Payment

    Transaction Code: FBA7

    Description: Post Vendor Down Payment

    Overview: FBA7 is used to manually post down payments made to vendors in SAP FI. It allows you to record advance payments before the final invoice is received, ensuring proper accounting and clearing of vendor open items.

    Key Use Cases:

    • Recording advance payments to vendors prior to receiving goods or invoices
    • Posting vendor down payments to secure delivery or services
    • Managing vendor account balances by clearing down payments against future invoices
    • Ensuring accurate cash flow and vendor reconciliation in accounts payable

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FBA7 - Related Tcodes

  • FBA6 - Vendor Down Payment Request...

  • FBA3 - Clear Customer Down Payment...

  • FBA7_OLD - Post Vendor Down Payment...

  • FBA8 - Clear Vendor Down Payment...


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