SAP TCode (Transaction Code) - F-47
| SAP Tcode | F-47 |
| Description | Down Payment Request |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 112 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-47 is used for the task : Down Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GX | Bill/Exch.Presentation -Greek | FI |
| FERN | Release notes | FI |
| FER0 | Standard cost adjustment | FI |
| FBE2 | Change Payment Advice | FI |
| FB15 | Assign Items | FI |
| OBWQ | Payment Release Document Types | FI |
| F-37 | Customer Down Payment Request | FI |
| FBR2 | Post Document | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| FCHX | Check Extract - Creation | FI |
Full List of
SAP Financial Accounting Tcodes
