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
F-67Park Customer Credit MemoFI
FBICD2GL Accounts: Differences DevelopmentFI
FQUSG/L Account QueriesFI
F.54G/L: Structured Account BalancesFI
FEP7Fiscal year dep. version parametersFI
FBD5Realize Recurring EntryFI
F-31Post Outgoing PaymentsFI
FBICA3Customer/Vendor: Document AssignmentFI
J1GXBill/Exch.Presentation -GreekFI
F_76Extended Bill of Exchange List (ALV)FI
Full List of SAP Financial Accounting Tcodes