How to use FBA6 - Demande d'acompte fournisseur

SAP Transaction Code - Details

• Transaction Code: FBA6

  Description: Demande d'acompte fournisseur

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 112

    Authorization Object: F_BKPF_KOA

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FBA6 - Demande d'acompte fournisseur

  
  Overview:
  The SAP transaction code FBA6 is used to create a vendor down payment request. This request is used to request a down payment from a vendor for goods or services that have been ordered. The request is sent to the vendor and, once approved, the vendor will make the down payment. 
  
  Functionality: 
  The FBA6 transaction code allows users to create a vendor down payment request. This request includes information such as the vendor’s name, the amount of the down payment, and the date of the request. Once the request is created, it can be sent to the vendor for approval. Once approved, the vendor will make the down payment. 
  
  Step-by-step How to Use: 
  To use the FBA6 transaction code, follow these steps 
  1. Enter the transaction code FBA6 in the command field. 
  2. Enter the vendor’s name in the “Vendor” field. 
  3. Enter the amount of the down payment in the “Amount” field. 
  4. Enter the date of the request in the “Date” field. 
  5. Click “Save” to save your changes and send the request to the vendor for approval. 
  
  Other Recommendations: 
  It is important to keep track of all requests made using this transaction code, as well as any payments received from vendors in response to these requests. This will help ensure that all payments are accounted for and that vendors are paid on time. Additionally, it is important to ensure that all requests are accurate and up-to-date before sending them out to vendors for approval.