SAP TCode (Transaction Code) - F-48
SAP Tcode | F-48 |
Description | Post Vendor Down Payment |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 110 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-48 is used for the task : Post Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBV5 | Document Changes of Parked Documents | FI |
FV53 | Display Parked G/L Account Document | FI |
FBZ4 | Payment with Printout | FI |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
FERP | Process plan for current period | FI |
OFB2E1 | RFC Connections for IC Reconciliatn | FI |
J1GFDK | Vendor Financial Data | FI |
J1GJR6 | Document types | FI |
F-49 | Customer Noted Item | FI |
FXMN | Call Additional Components (FDMN) | FI |
Full List of
SAP Financial Accounting Tcodes