SAP TCode (Transaction Code) - F-37
SAP Tcode | F-37 |
Description | Customer Down Payment Request |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 113 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-37 is used for the task : Customer Down Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBWP | Payment release by authorized person | FI |
FBICS1 | GL Open Items: Select Documents | FI |
J1GTBK | Vendor Trial Balance | FI |
FCH9 | Void Issued Check | FI |
FCHA | Check archiving | FI |
F.64 | Correspondence: Maintain Requests | FI |
J1GALE | Maintain J_1GOP | FI |
FK10 | Vendor Account Balance | FI |
J1GJR2 | Posting keys | FI |
F17P | Bal. Confirmation (Customer) as PDF | FI |
Full List of
SAP Financial Accounting Tcodes