SAP TCode (Transaction Code) - F-37

SAP TcodeF-37
DescriptionCustomer Down Payment Request
PackageFIBP
Program NameSAPMF05A
Screen Number113
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-37 is used for the task : Customer Down Payment Request. The TCode belongs to the FIBP package.


SAP TCode F-37 - Customer Down Payment Request

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBWPPayment release by authorized personFI
FBICS1GL Open Items: Select DocumentsFI
J1GTBKVendor Trial BalanceFI
FCH9Void Issued CheckFI
FCHACheck archivingFI
F.64Correspondence: Maintain RequestsFI
J1GALEMaintain J_1GOPFI
FK10Vendor Account BalanceFI
J1GJR2Posting keysFI
F17PBal. Confirmation (Customer) as PDFFI
Full List of SAP Financial Accounting Tcodes