SAP TCode (Transaction Code) - F-54
| SAP Tcode | F-54 |
| Description | Clear Vendor Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 114 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-54 is used for the task : Clear Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHF | Delete Manual Checks | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| FEV1 | Controlling area dependent parameter | FI |
| J1GJR8 | Document types assignment | FI |
| F107 | FI Valuation Run | FI |
| F.51 | G/L: Open Items | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| F-67 | Park Customer Credit Memo | FI |
Full List of
SAP Financial Accounting Tcodes
