SAP TCode (Transaction Code) - F-39

SAP TcodeF-39
DescriptionClear Customer Down Payment
PackageFIBP
Program NameSAPMF05A
Screen Number115
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-39 is used for the task : Clear Customer Down Payment. The TCode belongs to the FIBP package.


SAP TCode F-39 - Clear Customer Down Payment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBD4Display Recurring Entry ChangesFI
FBW2Post Bill of Exch.acc.to Pmt RequestFI
FBD1Enter Recurring EntryFI
F-43Enter Vendor InvoiceFI
J1GSL1Control tableFI
F.54G/L: Structured Account BalancesFI
FCH8Reverse Check PaymentFI
FCH6Change Check Information/Cash CheckFI
FBV1Park DocumentFI
F.13Automatic Clearing without CurrencyFI
Full List of SAP Financial Accounting Tcodes