SAP TCode (Transaction Code) - F-54
| SAP Tcode | F-54 |
| Description | Clear Vendor Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 114 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-54 is used for the task : Clear Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB17 | Open Item Assignmnt: Check from List | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| FBVB | Post Parked Document | FI |
| F-55 | Enter Statistical Posting | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| FD10N | Customer Balance Display | FI |
| FBW4 | Reverse Bill Liability | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| F.23 | A/R: Account Balances | FI |
| J1GFDK | Vendor Financial Data | FI |
Full List of
SAP Financial Accounting Tcodes
