SAP TCode (Transaction Code) - F-37
| SAP Tcode | F-37 |
| Description | Customer Down Payment Request |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 113 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-37 is used for the task : Customer Down Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| FK10 | Vendor Account Balance | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FBP1 | Enter Payment Request | FI |
| FEC14 | Clearing groups | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| J1GOD0 | Control table | FI |
| FBD2 | Change Recurring Entry | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
Full List of
SAP Financial Accounting Tcodes
