F-48 - Post Vendor Down Payment | TCodeAI

F-48

Financial Accounting

Post Vendor Down Payment

Program: SAPMF05A
Module: Financial Accounting
Sub-Module: Financial Accounting
Package: Documentation FI customers and vendors
Category: core

Was this helpful?

Related Transaction Codes

FBA7Post Vendor Down Payment

FPDP_CUSTOMIZINGDown Payments

F-54Clear Vendor Down Payment

FBA6Vendor Down Payment Request

OKBGPost Down Payments

Quick Actions

SAP Help Search Google