SAP TCode (Transaction Code) - F-29
| SAP Tcode | F-29 |
| Description | Post Customer Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 111 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-29 is used for the task : Post Customer Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV6 | Regulatory indicator assignments | FI |
| F-29 | Post Customer Down Payment | FI |
| FCH8 | Reverse Check Payment | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| J1GCL | Customer Ledger | FI |
| FK10NA | Vendor Balance Display | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
Full List of
SAP Financial Accounting Tcodes
