SAP TCode (Transaction Code) - F-54
| SAP Tcode | F-54 |
| Description | Clear Vendor Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 114 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-54 is used for the task : Clear Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.23 | A/R: Account Balances | FI |
| OBWQ | Payment Release Document Types | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| J1GR | W.Tax certificate types | FI |
| J1GSL1 | Control table | FI |
| F.10 | G/L: Chart of Accounts | FI |
| F_75 | Extended Bill/Exchange Information | FI |
| FB03Z | Display Document/Payment Usage | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| FBM1 | Enter Sample Document | FI |
Full List of
SAP Financial Accounting Tcodes
