How to use FBA1 - Demande d'acompte client

FBA1 - Overview

• Transaction Code: FBA1

  Description: Demande d'acompte client

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 113

    Authorization Object: F_BKPF_KOA

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FBA1 - Details

• SAP Tcode: FBA1 - Demande d'acompte client

  
  Overview:
  The SAP transaction code FBA1 is used to create a customer down payment request. This transaction code is used to request a down payment from a customer for goods or services that have been delivered or are about to be delivered. The down payment request can be created manually or automatically. 
  
  Functionality: 
  The FBA1 transaction code allows users to create a customer down payment request. This request can be created manually or automatically. The manual option allows users to enter the customer’s name, address, and other relevant information. The automatic option allows users to select a customer from a list of existing customers and enter the amount of the down payment. Once the request is created, it can be sent to the customer for approval. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBA1 in the command field. 
  2. Select either the manual or automatic option for creating the down payment request. 
  3. If selecting the manual option, enter the customer’s name, address, and other relevant information. 
  4. If selecting the automatic option, select a customer from a list of existing customers and enter the amount of the down payment. 
  5. Once all information has been entered, click “Save” to create the request. 
  6. The request will then be sent to the customer for approval. 
  
  Other Recommendations: 
  It is important to ensure that all