SAP TCode (Transaction Code) - F-37
SAP Tcode | F-37 |
Description | Customer Down Payment Request |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 113 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-37 is used for the task : Customer Down Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
J1GJR3 | Journals | FI |
FEV6 | Regulatory indicator assignments | FI |
FER4 | Direct postings | FI |
J1GJR6 | Document types | FI |
F-23 | Return Bill of Exchange Pmt Request | FI |
FBICS2 | GL Accounts: Select Documents | FI |
OBXO | C FI Table T030 KDW | FI |
FBD9 | Enter Recurring Entry | FI |
F-18 | Payment with Printout | FI |
FB09D | Display Line Items | FI |