SAP TCode (Transaction Code) - F-54

SAP TcodeF-54
DescriptionClear Vendor Down Payment
Program NameSAPMF05A
Screen Number114
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-54 is used for the task : Clear Vendor Down Payment. The TCode belongs to the FIBP package.

SAP TCode F-54 - Clear Vendor Down Payment

SAP Financial Accounting Tcodes

FK10NVendor Balance DisplayFI
F.30A/R: Evaluate Info SystemFI
FEP6Plan versionsFI
F.40A/P: Account ListFI
FV73Display Parked Customer DocumentFI
FSAVBalance Confirmations: Reply ViewFI
F-23Return Bill of Exchange Pmt RequestFI
FBZ1Post Incoming PaymentsFI
FBW6Vendor Check/Bill of ExchangeFI
F.64Correspondence: Maintain RequestsFI
Full List of SAP Financial Accounting Tcodes