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
FB15Assign ItemsFI
F.4ACalc.vend.int.on arr.: Post (w/o OI)FI
F.14ABAP/4 Report: Recurring EntriesFI
J1GAL3Maintain J_1GGAFI
F.1ACustomer/Vendor StatisticsFI
FERDDrill downFI
J1GOInvoice selection criteriaFI
OBF1C FI Maintain Table TFI01/TFI01TFI
ACCR03Display Accrual/Deferral DocumentFI
J1GJR4Journal descriptionsFI
Full List of SAP Financial Accounting Tcodes