SAP TCode (Transaction Code) - F-37

SAP TcodeF-37
DescriptionCustomer Down Payment Request
PackageFIBP
Program NameSAPMF05A
Screen Number113
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-37 is used for the task : Customer Down Payment Request. The TCode belongs to the FIBP package.


SAP TCode F-37 - Customer Down Payment Request

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GJR3JournalsFI
FEV6Regulatory indicator assignmentsFI
FER4Direct postingsFI
J1GJR6Document typesFI
F-23Return Bill of Exchange Pmt RequestFI
FBICS2GL Accounts: Select DocumentsFI
OBXOC FI Table T030 KDWFI
FBD9Enter Recurring EntryFI
F-18Payment with PrintoutFI
FB09DDisplay Line ItemsFI
Full List of SAP Financial Accounting Tcodes