SAP TCode (Transaction Code) - F-29
| SAP Tcode | F-29 |
| Description | Post Customer Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 111 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-29 is used for the task : Post Customer Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBNB | Transaction Code for SAPMFKM2 | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| FAKP | Config.: Maintain Display Format | FI |
| FKMT | FI Account Assignment Model Management | FI |
| F-48 | Post Vendor Down Payment | FI |
| J1GJR4 | Journal descriptions | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| F.41 | A/P: Open Items | FI |
| F-43 | Enter Vendor Invoice | FI |
Full List of
SAP Financial Accounting Tcodes
