SAP TCode (Transaction Code) - F-48

SAP TcodeF-48
DescriptionPost Vendor Down Payment
PackageFIBP
Program NameSAPMF05A
Screen Number110
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-48 is used for the task : Post Vendor Down Payment. The TCode belongs to the FIBP package.


SAP TCode F-48 - Post Vendor Down Payment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FB31Enter Noted ItemFI
FBD2Change Recurring EntryFI
FBD4Display Recurring Entry ChangesFI
FS10NBalance DisplayFI
J1GJRAAdmin tool for Journal official runsFI
OBVVC FI Maintain Restricted ViewFI
FB75Enter Outgoing Credit MemosFI
F150Dunning RunFI
AKOFC FI Maintain Table TAKOFFI
FBICR2GL Accounts: Reconcile DocumentsFI
Full List of SAP Financial Accounting Tcodes