SAP TCode (Transaction Code) - F-29

SAP TcodeF-29
DescriptionPost Customer Down Payment
PackageFIBP
Program NameSAPMF05A
Screen Number111
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-29 is used for the task : Post Customer Down Payment. The TCode belongs to the FIBP package.


SAP TCode F-29 - Post Customer Down Payment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.66Correspondence: Print Letters (Vend)FI
FBZ4Payment with PrintoutFI
J1GGLDetailed LedgerFI
OFN_YRNumber range maintenance: OFN_YRFI
F-59Payment RequestFI
J1GJR5Document types assignmentFI
FQUSG/L Account QueriesFI
FERQProcess planFI
FEV11Regulatory indicator assignmnt fieldFI
F-26Incoming Payments Fast EntryFI
Full List of SAP Financial Accounting Tcodes