SAP TCode (Transaction Code) - F-39
| SAP Tcode | F-39 |
| Description | Clear Customer Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 115 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-39 is used for the task : Clear Customer Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERE | Transport periodic parameters | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| J1GJR3 | Journals | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| FBN1 | Accounting Document Number Ranges | FI |
| FS10NA | Display Balances | FI |
| FERA | Administration | FI |
Full List of
SAP Financial Accounting Tcodes
