SAP TCode (Transaction Code) - F-48
| SAP Tcode | F-48 |
| Description | Post Vendor Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 110 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-48 is used for the task : Post Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.08 | G/L: Account Balances | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| FB01 | Post Document | FI |
| FECC | Control of messages by the user | FI |
| FBE7 | Add to Payment Advice Account | FI |
| FBWO | Discounting of Orbian Credits | FI |
| J1GO | Invoice selection criteria | FI |
| OBVT | C FI Display Restricted View | FI |
| OBVCS | C FI Display View | FI |
Full List of
SAP Financial Accounting Tcodes
