SAP TCode (Transaction Code) - F-29
| SAP Tcode | F-29 |
| Description | Post Customer Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 111 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-29 is used for the task : Post Customer Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| FBN1 | Accounting Document Number Ranges | FI |
| F-38 | Enter Statistical Posting | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| J1GSL0 | Summarized Ledger | FI |
| F.09 | G/L: Account List | FI |
| J1GALE | Maintain J_1GOP | FI |
| FERD | Drill down | FI |
| F-67 | Park Customer Credit Memo | FI |
Full List of
SAP Financial Accounting Tcodes
