SAP TCode (Transaction Code) - F-48
SAP Tcode | F-48 |
Description | Post Vendor Down Payment |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 110 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-48 is used for the task : Post Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GR | W.Tax certificate types | FI |
J1GALD | Maintain J_1GAT_V | FI |
F.04 | G/L: Create Foreign Trade Report | FI |
F.53 | G/L: Account Assignment Manual | FI |
OBT9 | C FI Maintain Table TTXID (MR01) | FI |
F-38 | Enter Statistical Posting | FI |
F.15 | ABAP/4 Report: List Recurr.Entries | FI |
J1GJR6 | Document types | FI |
OBV7 | C FI Maintain Table T001O | FI |
F-49 | Customer Noted Item | FI |
Full List of
SAP Financial Accounting Tcodes