SAP TCode (Transaction Code) - F-48

SAP TcodeF-48
DescriptionPost Vendor Down Payment
PackageFIBP
Program NameSAPMF05A
Screen Number110
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-48 is used for the task : Post Vendor Down Payment. The TCode belongs to the FIBP package.


SAP TCode F-48 - Post Vendor Down Payment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBV5Document Changes of Parked DocumentsFI
FV53Display Parked G/L Account DocumentFI
FBZ4Payment with PrintoutFI
F.4BCalc.vend.int.on arr.: Post(with OI)FI
FERPProcess plan for current periodFI
OFB2E1RFC Connections for IC ReconciliatnFI
J1GFDKVendor Financial DataFI
J1GJR6Document typesFI
F-49Customer Noted ItemFI
FXMNCall Additional Components (FDMN)FI
Full List of SAP Financial Accounting Tcodes