SAP TCode (Transaction Code) - F-37
SAP Tcode | F-37 |
Description | Customer Down Payment Request |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 113 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-37 is used for the task : Customer Down Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F107 | FI Valuation Run | FI |
FERH | Processing history | FI |
FESA | Summarized final objects | FI |
OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
F.2D | Customrs: FI-SD mast.data comparison | FI |
OBF2 | C FI Maintain Table TFI02 | FI |
ACCR03 | Display Accrual/Deferral Document | FI |
FER5 | Prepare drill down | FI |
J1GTBD | Customer Trial Balance | FI |
FBICR1 | GL Open Items: Reconcile Documents | FI |
Full List of
SAP Financial Accounting Tcodes