SAP TCode (Transaction Code) - F-48

SAP TcodeF-48
DescriptionPost Vendor Down Payment
PackageFIBP
Program NameSAPMF05A
Screen Number110
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-48 is used for the task : Post Vendor Down Payment. The TCode belongs to the FIBP package.


SAP TCode F-48 - Post Vendor Down Payment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GRW.Tax certificate typesFI
J1GALDMaintain J_1GAT_VFI
F.04G/L: Create Foreign Trade ReportFI
F.53G/L: Account Assignment ManualFI
OBT9C FI Maintain Table TTXID (MR01)FI
F-38Enter Statistical PostingFI
F.15ABAP/4 Report: List Recurr.EntriesFI
J1GJR6Document typesFI
OBV7C FI Maintain Table T001OFI
F-49Customer Noted ItemFI
Full List of SAP Financial Accounting Tcodes