SAP TCode (Transaction Code) - F-37

SAP TcodeF-37
DescriptionCustomer Down Payment Request
PackageFIBP
Program NameSAPMF05A
Screen Number113
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-37 is used for the task : Customer Down Payment Request. The TCode belongs to the FIBP package.


SAP TCode F-37 - Customer Down Payment Request

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F107FI Valuation RunFI
FERHProcessing historyFI
FESASummarized final objectsFI
OBF1C FI Maintain Table TFI01/TFI01TFI
F.2DCustomrs: FI-SD mast.data comparisonFI
OBF2C FI Maintain Table TFI02FI
ACCR03Display Accrual/Deferral DocumentFI
FER5Prepare drill downFI
J1GTBDCustomer Trial BalanceFI
FBICR1GL Open Items: Reconcile DocumentsFI
Full List of SAP Financial Accounting Tcodes