SAP TCode (Transaction Code) - F-48
SAP Tcode | F-48 |
Description | Post Vendor Down Payment |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 110 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-48 is used for the task : Post Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB31 | Enter Noted Item | FI |
FBD2 | Change Recurring Entry | FI |
FBD4 | Display Recurring Entry Changes | FI |
FS10N | Balance Display | FI |
J1GJRA | Admin tool for Journal official runs | FI |
OBVV | C FI Maintain Restricted View | FI |
FB75 | Enter Outgoing Credit Memos | FI |
F150 | Dunning Run | FI |
AKOF | C FI Maintain Table TAKOF | FI |
FBICR2 | GL Accounts: Reconcile Documents | FI |
Full List of
SAP Financial Accounting Tcodes