SAP TCode (Transaction Code) - F-39
| SAP Tcode | F-39 |
| Description | Clear Customer Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 115 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-39 is used for the task : Clear Customer Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GOD0 | Control table | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| FEV2 | Company code dependent parameters | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| F_79 | C FI Maintain Table T045G | FI |
| FBN1 | Accounting Document Number Ranges | FI |
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
Full List of
SAP Financial Accounting Tcodes
