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.46 | A/P: Evaluate Info System | FI |
| FXMN | Call Additional Components (FDMN) | FI |
| FB60 | Enter Incoming Invoices | FI |
| FBZ5 | Print Check for Payment Document | FI |
| FBM4 | Display Sample Document Changes | FI |
| FBV2 | Change Parked Document | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| FQUS | G/L Account Queries | FI |
| FSAP | Addresses for Balance Confirmations | FI |
Full List of
SAP Financial Accounting Tcodes
