FBA2 - Post Customer Down Payment

SAP Transaction Code - Details

• Transaction Code: FBA2

  Description: Post Customer Down Payment

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 111

    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: FBA2 - Post Customer Down Payment

  
  Overview:
  The SAP transaction code FBA2 is used to post customer down payments. This transaction code is used to record customer payments that are made in advance of goods or services being delivered. It is also used to record customer payments that are made in advance of invoices being issued. 
  
  Functionality: 
  The FBA2 transaction code allows users to post customer down payments in the SAP system. This transaction code can be used to record customer payments that are made in advance of goods or services being delivered, as well as customer payments that are made in advance of invoices being issued. The FBA2 transaction code also allows users to view and manage customer down payment information, including the amount of the down payment, the date of the down payment, and the account to which the down payment was posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBA2 into the command field. 
  2. Enter the customer number and select “Enter”. 
  3. Enter the amount of the down payment and select “Enter”. 
  4. Select the account to which the down payment should be posted and select “Enter”. 
  5. Select “Save” to post the customer down payment. 
  
  Other Recommendations: 
  It is important to note that when using the FBA2 transaction code, users should ensure that all necessary information is entered correctly before saving any changes. Additionally, users should ensure that all customer down payments are posted to the correct accounts in order to ensure accurate financial reporting.