SAP TCode (Transaction Code) - F-29
| SAP Tcode | F-29 |
| Description | Post Customer Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 111 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-29 is used for the task : Post Customer Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FYMN | Call Additional Components (IMG) | FI |
| J1GJR0 | Document journal | FI |
| J1GTBC | Control table | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| J1GCL | Customer Ledger | FI |
| FBD4 | Display Recurring Entry Changes | FI |
| FB02 | Change Document | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| F-34 | Post Collection | FI |
| F13E | Automatic Clearing With Currency | FI |
Full List of
SAP Financial Accounting Tcodes
