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 |
|---|
| FBWD | Returned Bills of Exchange Payable | FI |
| J1GU | W.Tax certificates data | FI |
| F-35 | Post Forfaiting | FI |
| F.1B | Head Office and Branch Index | FI |
| FEOD | Drill down (Old version) | FI |
| FK10N | Vendor Balance Display | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| FCH3 | Void Checks | FI |
Full List of
SAP Financial Accounting Tcodes
