SAP TCode (Transaction Code) - F-39
| SAP Tcode | F-39 |
| Description | Clear Customer Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 115 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-39 is used for the task : Clear Customer Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.1B | Head Office and Branch Index | FI |
| J1GFDK | Vendor Financial Data | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| FBWO | Discounting of Orbian Credits | FI |
| FCHA | Check archiving | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| FBV1 | Park Document | FI |
| J1GCHL | Cash in hands information | FI |
| FBM4 | Display Sample Document Changes | FI |
| F-55 | Enter Statistical Posting | FI |
Full List of
SAP Financial Accounting Tcodes
