SAP TCode (Transaction Code) - F-47
| SAP Tcode | F-47 |
| Description | Down Payment Request |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 112 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-47 is used for the task : Down Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FDTA | TemSe/REGUT Data Administration | FI |
| FB01 | Post Document | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| FER0 | Standard cost adjustment | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
Full List of
SAP Financial Accounting Tcodes
