SAP TCode (Transaction Code) - F-39
| SAP Tcode | F-39 |
| Description | Clear Customer Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 115 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-39 is used for the task : Clear Customer Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZ8 | Display Payment Run | FI |
| J1GTBC | Control table | FI |
| FECJ | Create job for multiple periods | FI |
| J1GJR4 | Journal descriptions | FI |
| FER1 | Trace flow of primary costs | FI |
| FECG | General regulatory parameters | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| OB19 | C FI Maintain Table T059M | FI |
| FERT | Flow of cost trace | FI |
Full List of
SAP Financial Accounting Tcodes
